[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 768  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-02-118473Actual
5839242.002022-10-138414Actual
3326140.482022-07-148468Actual
888190.002022-12-148428Budget
13368128.362023-04-138428Actual
1933917.782023-10-1384311Actual
256148.212024-04-1284612Actual
22606309.002024-02-118413Actual
33019353.002024-11-128417Actual
1583517.002023-07-148426Actual
16126132.902023-07-148428Actual
19226131.392023-10-138468Actual
38068205.022025-03-1384612Actual
1111280.002023-02-118428Budget
1490200.002022-06-138415Budget
23201240.482024-02-118418Actual
3405100.002022-08-138413Budget
3216279.482024-10-1284311Actual
220990.002022-06-138468Budget
35152114.002025-01-118436Actual
34826191.002025-01-118463Actual
2042126.292023-11-1384511Actual
30479221.002024-09-128415Actual
11113128.362023-02-118428Actual
3967124.002022-08-138436Actual
1351200.002022-06-138414Budget
183889.272023-09-1384511Actual
1961160.002022-06-138417Actual
1684098.002023-08-138416Actual
4448131.392022-08-138468Actual
1827961.402023-09-1384111Actual
6509161.002022-10-138467Actual
466540.002022-09-138473Budget
9401100.002023-01-118465Budget
6510100.002022-10-138467Budget
2881119.912024-07-1384511Actual
2955348.002024-08-128456Actual
1360379.002023-05-138473Actual
29501136.002024-08-128436Actual
31753125.002024-10-128436Actual
2458310.332024-03-1284612Actual
669880.002022-10-138468Budget
2370236.002024-03-128473Actual
1727823.102023-08-1384211Actual
3803419.912025-03-1384212Actual
850665.002022-12-148446Actual
33888239.002024-12-138465Actual
26957309.002024-06-128414Actual
2293819.002024-02-118426Actual
33111352.602024-11-128418Actual
2615159.002024-05-128466Actual
1027332.002023-02-118473Actual
3106484.802024-09-1284411Actual
14114301.092023-05-138418Actual
3065360.002024-09-128446Actual
32877109.002024-11-128436Actual
8221100.002022-12-148415Budget
6697132.902022-10-138468Actual
2245877.362024-01-1184611Actual
21162153.002023-12-148467Actual
33525122.312024-11-1284113Actual
9402168.002023-01-118465Actual
14524252.002023-06-138413Actual
55530.002022-05-138426Budget
2340347.572024-02-1184411Actual
38602138.002025-04-138436Actual
5092100.002022-09-138436Budget
11064251.092023-02-118418Actual
506118.002022-05-138416Actual
1167100.002022-06-138413Budget
38779222.002025-04-138467Actual
8284116.002022-12-148465Actual
3865467.002025-04-138456Actual
9868100.002023-01-118467Budget
2101200.002022-06-138418Budget
10135100.002023-02-118413Budget
6636117.752022-10-138428Actual
2606690.002024-05-128436Actual
34177184.002024-12-138467Actual
2728082.002024-06-128466Actual
1993030.002023-11-138426Actual
604100.002022-05-138436Budget
3968100.002022-08-138436Budget
10846103.002023-02-118466Actual
5324142.002022-09-138417Actual
12378107.002023-04-138413Actual
7240118.002022-11-138416Actual
1489216.002022-06-138415Actual
8143200.002022-12-148464Budget
2672064.412024-05-1284113Actual
255557.142024-04-1284112Actual
972873.002023-01-118466Actual
4854200.002022-09-138415Budget
2763290.122024-06-1284411Actual
1692164.002023-08-138446Actual
524590.002022-09-138466Budget
28022222.002024-07-138463Actual
915621.002023-01-118473Actual
2479486.002024-04-128464Actual
2178485.002024-01-118464Actual
452694.002022-09-138413Actual
6776100.002022-11-138413Budget
11818117.002023-03-138436Actual
354436.002022-08-138473Actual
9792.002022-05-138463Actual
163094.002022-06-138416Actual
952850.002023-01-118426Budget
691529.002022-11-138473Actual
37806114.592025-03-1384111Actual
3172535.002024-10-128426Actual
10925164.002023-02-118417Actual
5899100.002022-10-138464Budget
10985100.002023-02-118467Budget
1627331.612023-07-1484311Actual
1303968.002023-04-138456Actual
3284929.002024-11-128426Actual
16747160.002023-08-138415Actual
2291177.002024-02-118416Actual
39338190.732025-04-1384613Actual
7629100.002022-11-138467Budget
38837414.732025-04-138418Actual
32516293.002024-11-128413Actual
32962115.002024-11-128466Actual
37126263.002025-03-138463Actual
36444367.002025-02-118417Actual
1139018.002023-03-138473Actual
4341100.002022-08-138418Budget
3488379.002025-01-118473Actual
2289100.002022-07-148413Budget
38153118.802025-03-1384213Actual
25699240.002024-05-128413Actual
102780.002022-05-138428Budget
5463100.002022-09-138418Budget
1426412.462023-05-1384211Actual
23645151.002024-03-128463Actual
571370.002022-10-138463Budget
3635460.002025-02-118456Actual
37002164.412025-02-1184213Actual
2923282.002024-08-128473Actual
2237130.552024-01-1184211Actual
7708200.002022-11-138418Budget
1725064.592023-08-1384111Actual
26991204.002024-06-128464Actual
37888107.142025-03-1384411Actual
11865100.002023-03-138446Budget
2609248.002024-05-128446Actual
36537496.542025-02-118418Actual
1686724.002023-08-138426Actual
28489404.002024-07-138417Actual
1446711.402023-05-1384612Actual
401580.002022-08-138446Budget
294050.002022-07-148456Budget
174515.012023-08-1384112Actual
1830712.462023-09-1384211Actual
3679882.682025-02-1184611Actual
6777137.002022-11-138413Actual
27605115.652024-06-1284311Actual
34675134.592024-12-1384113Actual
4915200.002022-09-138465Budget
20783125.002023-12-148464Actual
33053236.002024-11-128467Actual
1898237.002023-10-138456Actual
30924281.392024-09-128468Actual
3638792.002025-02-118466Actual
24112211.002024-03-128417Actual
1594869.002023-07-148466Actual
2535576.292024-04-1284111Actual
27751116.722024-06-1284112Actual
5384100.002022-09-138467Budget
30266373.002024-09-128413Actual
10320180.002023-02-118414Actual
3438237.992024-12-1384211Actual
37748261.692025-03-138468Actual
31640231.002024-10-128465Actual
32307109.272024-10-1284112Actual
3573550.762025-01-1184212Actual
3405351.002024-12-138456Actual
16160211.692023-07-148468Actual
10518123.002023-02-118465Actual
20748218.002023-12-148414Actual
691430.002022-11-138473Budget
2405555.002024-03-128466Actual
3592213.002022-08-138414Actual
1131377.002023-03-138463Actual
37686385.942025-03-138418Actual
242730.002022-07-148473Budget
14558204.002023-06-138463Actual
32049213.212024-10-128468Actual
27812189.062024-06-1284612Actual
2207478.002024-01-118466Actual
2144910.332023-12-1484511Actual
37948105.022025-03-1384611Actual
22131184.002024-01-118417Actual
12566193.002023-04-138414Actual
11641164.002023-03-138465Actual
7022142.002022-11-138464Actual
2096027.002023-12-148426Actual
29736425.332024-08-128418Actual
2001039.002023-11-138456Actual
3745299.002025-03-138436Actual
3901263.532025-04-1384311Actual
3733147.002022-08-138415Actual
17601202.002023-09-138463Actual
3558972.042025-01-1184411Actual
13509294.002023-05-138413Actual
1795248.002023-09-138446Actual
579136.002022-10-138473Actual
406250.002022-08-138456Budget
1535467.782023-06-1384611Actual
1490957.002023-06-138446Actual
34235410.182024-12-138418Actual
4994100.002022-09-138416Budget
19810135.002023-11-138415Actual
2391699.002024-03-128416Actual
144098.212023-05-1384112Actual
1482881.002023-06-138416Actual
25263158.662024-04-128428Actual
1429145.442023-05-1384311Actual
5572123.812022-09-138468Actual
255826.082024-04-1284212Actual
12299110.172023-03-138468Actual
12628100.002023-04-138464Budget
1251930.002023-04-138473Budget
1387570.002023-05-138436Actual
2944696.002024-08-128416Actual
36154275.002025-02-118415Actual
2004369.002023-11-138466Actual
1078762.002023-02-118456Actual
1727135.002022-06-138436Actual
12567200.002023-04-138414Budget
795678.002022-12-148463Actual
15750143.002023-07-148465Actual
31303132.832024-09-1284213Actual
33139172.302024-11-128428Actual
3791200.002022-08-138465Budget
289390.002022-07-148446Budget
224180.002022-05-138414Actual
4712196.002022-09-138414Actual
1591549.002023-07-148456Actual
524499.002022-09-138466Actual
2098899.002023-12-148436Actual
17686147.002023-09-138414Actual
8460100.002022-12-148436Budget
2497218.002024-04-128426Actual
7570200.002022-11-138417Budget
1059790.002023-02-118416Budget
1350180.002022-06-138414Actual
3792185.002022-08-138465Actual
20221146.542023-11-138428Actual
38899195.022025-04-138468Actual
26837300.002024-06-128413Actual
2952776.002024-08-128446Actual
1962200.002022-06-138417Budget
27930211.782024-06-1284613Actual
2777924.162024-06-1284212Actual
29764176.842024-08-128428Actual
15180141.992023-06-138468Actual
265359.272024-05-1284511Actual
35707122.042025-01-1184112Actual
1836133.742023-09-1384411Actual
743133.002022-11-138456Actual
2650840.122024-05-1284411Actual
9946200.002023-01-118418Budget
4775153.002022-09-138464Actual
28234220.002024-07-138465Actual
162469.272023-07-1484211Actual
36096241.002025-02-118464Actual
3734200.002022-08-138415Budget
1526611.402023-06-1384211Actual
1901483.002023-10-138466Actual
1848010.332023-09-1384112Actual
2107086.002023-12-148466Actual
38957134.802025-04-1384111Actual
13725182.002023-05-138415Actual
8082218.002022-12-148414Actual
182138.002022-06-138456Actual
504350.002022-09-138426Budget
458762.002022-09-138463Actual
1887560.002023-10-138416Actual
30514212.002024-09-128465Actual
21220346.542023-12-148418Actual
30386326.002024-09-128414Actual
31156105.022024-09-1284112Actual
28141201.002024-07-138464Actual
12708200.002023-04-138415Budget
28644178.362024-07-138468Actual
5977185.002022-10-138415Actual
9480123.002023-01-118416Actual
3556276.292025-01-1184311Actual
37246288.002025-03-138464Actual
38396200.002025-04-138464Actual
3443682.682024-12-1384411Actual
34142333.002024-12-138417Actual
17871100.002023-09-138416Actual
18782108.002023-10-138415Actual
3340590.122024-11-1284112Actual
38241326.002025-04-138413Actual
2036718.842023-11-1384311Actual
225165.012024-01-1184112Actual
20254196.542023-11-138468Actual
11500144.002023-03-138464Actual
35768205.022025-01-1184612Actual
30769315.002024-09-128417Actual
1789828.002023-09-138426Actual
35387410.182025-01-118418Actual
130330.002022-06-138473Budget
509198.002022-09-138436Actual
39278106.522025-04-1384113Actual
3750462.002025-03-138456Actual
25916208.002024-05-128415Actual
8362138.002022-12-148416Actual
30572112.002024-09-128416Actual
2148345.442023-12-1484611Actual
35507120.972025-01-1184111Actual
855362.002022-12-148456Actual
2642690.122024-05-1284111Actual
1390159.002023-05-138446Actual
27897204.762024-06-1284213Actual
10740105.002023-02-118446Actual
32399127.572024-10-1284113Actual
9577117.002023-01-118436Actual
28107444.002024-07-138414Actual
728950.002022-11-138426Budget
1431831.612023-05-1384411Actual
749180.002022-11-138466Budget
2787067.922024-06-1284113Actual
3561615.652025-01-1184511Actual
29856165.662024-08-1284111Actual
3408578.002024-12-138466Actual
775790.002022-11-138428Budget
27082162.002024-06-128465Actual
743240.002022-11-138456Budget
626280.002022-10-138446Budget
39039115.652025-04-1384411Actual
36062433.002025-02-118414Actual
571273.002022-10-138463Actual
27337272.002024-06-128417Actual
29260327.002024-08-128414Actual
2148134.422022-06-138428Actual
2039443.312023-11-1384411Actual
2807981.002024-07-138473Actual
781895.022022-11-138468Actual
29175182.002024-08-128463Actual
30627103.002024-09-128436Actual
12770100.002023-04-138465Budget
32551177.002024-11-128463Actual
2196127.002024-01-118426Actual
36657178.422025-02-1184111Actual
8753100.002022-12-148467Budget
3593200.002022-08-138414Budget
2239839.062024-01-1184311Actual
17037196.002023-08-138417Actual
1176862.002023-03-138426Actual
3676639.062025-02-1184511Actual
20628333.002023-12-148413Actual
8833199.572022-12-148418Actual
3180550.002024-10-128456Actual
12945107.002023-04-138436Actual
38361395.002025-04-138414Actual
401491.002022-08-138446Actual
1728100.002022-06-138436Budget
144365.012023-05-1384212Actual
23263131.392024-02-118468Actual
10055138.962023-01-118468Actual
30030103.952024-08-1284112Actual
850770.002022-12-148446Budget
557180.002022-09-138468Budget
38865149.572025-04-138428Actual
32459118.802024-10-1284613Actual
3812697.742025-03-1384113Actual
10381116.002023-02-118464Actual
3906613.532025-04-1384511Actual
25235317.752024-04-128418Actual
19718158.002023-11-138414Actual
4388157.142022-08-138428Actual
636890.002022-10-138466Budget
22252122.302024-01-118428Actual
9205200.002023-01-118414Budget
24146158.002024-03-128467Actual
29353262.002024-08-128415Actual
1969083.002023-11-138473Actual
8142155.002022-12-148464Actual
1461538.002023-06-138473Actual
6039200.002022-10-138465Budget
23108196.002024-02-118417Actual
1191260.002023-03-138456Budget
55440.002022-05-138426Actual
3101036.932024-09-1284211Actual
3266102.602022-07-148428Actual
2648144.382024-05-1284311Actual
34497149.702024-12-1384611Actual
1392743.002023-05-138456Actual
1064541.002023-02-118426Actual
5323200.002022-09-138417Budget
1376097.002023-05-138465Actual
962568.002023-01-118446Actual
28292118.002024-07-138416Actual
18690194.002023-10-138414Actual
12190201.082023-03-138418Actual
293951.002022-07-148456Actual
3671276.292025-02-1184311Actual
3564995.442025-01-1184611Actual
2057113.532023-11-1384612Actual
8880117.752022-12-148428Actual
35853148.622025-01-1184213Actual
2611843.002024-05-128456Actual
2136829.482023-12-1484211Actual
284100.002022-05-138464Budget
1197178.002023-03-138466Actual
13631137.002023-05-138414Actual
2443211.402024-03-1284511Actual
391950.002022-08-138426Budget
36189174.002025-02-118465Actual
2645439.062024-05-1284211Actual
3213573.102024-10-1284211Actual
29083132.832024-07-1384613Actual
9947325.332023-01-118418Actual
1488396.002023-06-138436Actual
26780141.612024-05-1284613Actual
841047.002022-12-148426Actual
182250.002022-06-138456Budget
3582671.432025-01-1184113Actual
631050.002022-10-138456Budget
6119100.002022-10-138416Budget
2093369.002023-12-148416Actual
1019580.002023-02-118463Actual
1890233.002023-10-138426Actual
13180200.002023-04-138417Budget
31698108.002024-10-128416Actual
167844.002022-06-138426Actual
21665204.002024-01-118463Actual
1588955.002023-07-148446Actual
37100.002022-05-138413Budget
2100219.272022-06-138418Actual
1131270.002023-03-138463Budget
37537104.002025-03-138466Actual
25821232.002024-05-128414Actual
27693111.402024-06-1284611Actual
3685682.682025-02-1184112Actual
2993892.252024-08-1284411Actual
13665134.002023-05-138464Actual
35329254.002025-01-118467Actual
1797831.002023-09-138456Actual
30982123.102024-09-1284111Actual
2473236.002024-04-128473Actual
1990385.002023-11-138416Actual
35943252.002025-02-118413Actual
22726189.002024-02-118414Actual
2546423.102024-04-1284511Actual
2845130.002022-07-148436Actual
2843299.002024-07-138466Actual
3440985.872024-12-1384311Actual
6447200.002022-10-138417Budget
279625.002022-07-148426Actual
29972102.892024-08-1284611Actual
10460200.002023-02-118415Budget
34001123.002024-12-138436Actual
10741100.002023-02-118446Budget
1396076.002023-05-138466Actual
3078200.002022-07-148417Budget
1551100.002022-06-138465Budget
9808192.002023-01-118417Actual
30092150.762024-08-1284612Actual
36103.002022-05-138413Actual
24675192.002024-04-128463Actual
34354196.512024-12-1384111Actual
1467794.002023-06-138464Actual
8691200.002022-12-148417Budget
9994179.872023-01-118428Actual
2670179.002022-07-148465Actual
2873043.312024-07-1384211Actual
19192160.182023-10-138428Actual
837147.002022-05-138417Actual
18160246.542023-09-138418Actual
1139130.002023-03-138473Budget
35294307.002025-01-118417Actual
16569180.002023-08-138463Actual
2662812.462024-05-1284112Actual
2210145.022022-06-138468Actual
683680.002022-11-138463Budget
3871100.002022-08-138416Budget
25142276.002024-04-128417Actual
12946100.002023-04-138436Budget
2399767.002024-03-128446Actual
518557.002022-09-138456Actual
2999116.002022-07-148466Actual
2958684.002024-08-128466Actual
3402783.002024-12-138446Actual
33796204.002024-12-138464Actual
11253140.002023-03-138413Actual
2172236.002024-01-118473Actual
1631100.002022-06-138416Budget
21989111.002024-01-118436Actual
3857453.002025-04-138426Actual
11580182.002023-03-138415Actual
5898115.002022-10-138464Actual
952947.002023-01-118426Actual
31547206.002024-10-128464Actual
3632876.002025-02-118446Actual
21842168.002024-01-118415Actual
1410100.002022-06-138464Budget
24760189.002024-04-128414Actual
2716739.002024-06-128426Actual
2193464.002024-01-118416Actual
7756104.112022-11-138428Actual
2440547.572024-03-1284411Actual
3718380.002025-03-138473Actual
4202200.002022-08-138417Budget
225200.002022-05-138414Budget
8612100.002022-12-148466Actual
25000109.002024-04-128436Actual
3512439.002025-01-118426Actual
332590.002022-07-148468Budget
893991.992022-12-148468Actual
3059953.002024-09-128426Actual
23143232.002024-02-118467Actual
2142247.572023-12-1484411Actual
3833354.002025-04-138473Actual
7630169.002022-11-138467Actual
1172190.002023-03-138416Budget
27430357.152024-06-128418Actual
3918650.762025-04-1384212Actual
12769108.002023-04-138465Actual
23858143.002024-03-128465Actual
6589100.002022-10-138418Budget
1284990.002023-04-138416Budget
738477.002022-11-138446Actual
2446676.292024-03-1284611Actual
1086107.142022-05-138468Actual
1866241.002023-10-138473Actual
28347146.002024-07-138436Actual
25177198.002024-04-128467Actual
444780.002022-08-138468Budget
3742432.002025-03-138426Actual
31512364.002024-10-128414Actual
30804240.002024-09-128467Actual
915730.002023-01-118473Budget

Generated 2025-06-12 10:34:59.975 UTC