[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 960  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8833199.572022-11-298418Actual
3906613.532025-03-2984511Actual
781895.022022-10-298468Actual
2669100.002022-06-298465Budget
30769315.002024-08-288417Actual
25734181.002024-04-278463Actual
5324142.002022-08-298417Actual
225165.012023-12-2784112Actual
2101200.002022-05-298418Budget
9868100.002022-12-278467Budget
164198.212023-06-2984112Actual
3792185.002022-07-298465Actual
28199229.002024-06-288415Actual
781770.002022-10-298468Budget
1186474.002023-02-268446Actual
8083200.002022-11-298414Budget
894070.002022-11-298468Budget
3556276.292024-12-2784311Actual
8143200.002022-11-298464Budget
2749100.002022-06-298416Budget
17072142.002023-07-298467Actual
10320180.002023-01-278414Actual
10134105.002023-01-278413Actual
683680.002022-10-298463Budget
999590.002022-12-278428Budget
28022222.002024-06-288463Actual
2757853.952024-05-2884211Actual
7022142.002022-10-298464Actual
458762.002022-08-298463Actual
1583517.002023-06-298426Actual
23263131.392024-01-278468Actual
17601202.002023-08-298463Actual
1027332.002023-01-278473Actual
6776100.002022-10-298413Budget
2446676.292024-02-2684611Actual
8284116.002022-11-298465Actual
36103.002022-04-288413Actual
14142117.752023-04-288428Actual
35768205.022024-12-2784612Actual
26210270.002024-04-278417Actual
3218269.272022-06-298418Actual
855362.002022-11-298456Actual
3438237.992024-11-2884211Actual
1830712.462023-08-2984211Actual
20663196.002023-11-298463Actual
3404113.002022-07-298413Actual
15025261.002023-05-298417Actual
2549760.332024-03-2884611Actual
2535576.292024-03-2884111Actual
2508581.002024-03-288466Actual
29388189.002024-07-288465Actual
1284891.002023-03-298416Actual
2157413.532023-11-2984612Actual
28644178.362024-06-288468Actual
1172190.002023-02-268416Budget
24675192.002024-03-288463Actual
3553570.972024-12-2784211Actual
841047.002022-11-298426Actual
34497149.702024-11-2884611Actual
3005823.102024-07-2884212Actual
1684098.002023-07-298416Actual
3325959.272024-10-2884211Actual
743133.002022-10-298456Actual
669880.002022-09-288468Budget
3862867.002025-03-298446Actual
571370.002022-09-288463Budget
12050200.002023-02-268417Budget
31156105.022024-08-2884112Actual
604100.002022-04-288436Budget
2533130.002022-06-298464Actual
21750165.002023-12-278414Actual
9577117.002022-12-278436Actual
33796204.002024-11-288464Actual
26991204.002024-05-288464Actual
2881119.912024-06-2884511Actual
144098.212023-04-2884112Actual
3898563.532025-03-2984211Actual
38865149.572025-03-298428Actual
256148.212024-03-2884612Actual
39158113.532025-03-2984112Actual
16005218.002023-06-298417Actual
28141201.002024-06-288464Actual
35449216.242024-12-278468Actual
35886141.612024-12-2784613Actual
7897100.002022-11-298413Budget
1289640.002023-03-298426Budget
31547206.002024-09-278464Actual
518557.002022-08-298456Actual
18188117.752023-08-298428Actual
1535467.782023-05-2984611Actual
354436.002022-07-298473Actual
24112211.002024-02-268417Actual
16098305.632023-06-298418Actual
967236.002022-12-278456Actual
9205200.002022-12-278414Budget
1765835.002023-08-298473Actual
841150.002022-11-298426Budget
2998100.002022-06-298466Budget
21665204.002023-12-278463Actual
13725182.002023-04-288415Actual
7709193.512022-10-298418Actual
8754148.002022-11-298467Actual
332590.002022-06-298468Budget
22819145.002024-01-278415Actual
2096027.002023-11-298426Actual
3101036.932024-08-2884211Actual
13320200.002023-03-298418Budget
2474257.002022-06-298414Actual
8460100.002022-11-298436Budget
1728100.002022-05-298436Budget
23610278.002024-02-268413Actual
15750143.002023-06-298465Actual
174785.012023-07-2984212Actual
504350.002022-08-298426Budget
22853108.002024-01-278465Actual
29678237.002024-07-288467Actual
10926200.002023-01-278417Budget
749073.002022-10-298466Actual
7338117.002022-10-298436Actual
13544217.002023-04-288463Actual
12628100.002023-03-298464Budget
19752101.002023-10-298464Actual
2045541.192023-10-2984611Actual
2148345.442023-11-2984611Actual
1342990.002023-03-298468Budget
27049241.002024-05-288415Actual
9401100.002022-12-278465Budget
2475200.002022-06-298414Budget
11253140.002023-02-268413Actual
2787067.922024-05-2884113Actual
2293819.002024-01-278426Actual
33641293.002024-11-288413Actual
9019100.002022-12-278413Budget
3219200.002022-06-298418Budget
7161135.002022-10-298465Actual
284100.002022-04-288464Budget
1064440.002023-01-278426Budget
32399127.572024-09-2784113Actual
3800673.102025-02-2684112Actual
565194.002022-09-288413Actual
31895316.002024-09-278417Actual
524590.002022-08-298466Budget
1230090.002023-02-268468Budget
972873.002022-12-278466Actual
13242158.002023-03-298467Actual
13241100.002023-03-298467Budget
907974.002022-12-278463Actual
2100219.272022-05-298418Actual
1627331.612023-06-2984311Actual
38396200.002025-03-298464Actual
1251842.002023-03-298473Actual
1730530.552023-07-2984311Actual
2340347.572024-01-2784411Actual
33111352.602024-10-288418Actual
30177164.412024-07-2884213Actual
6636117.752022-09-288428Actual
354540.002022-07-298473Budget
728856.002022-10-298426Actual
9792.002022-04-288463Actual
2611843.002024-04-278456Actual
17130264.722023-07-298418Actual
2724743.002024-05-288456Actual
255557.142024-03-2884112Actual
426116.002022-04-288465Actual
9018110.002022-12-278413Actual
12112113.002023-02-268467Actual
1694739.002023-07-298456Actual
603112.002022-04-288436Actual
1376097.002023-04-288465Actual
803430.002022-11-298473Budget
108590.002022-04-288468Budget
35707122.042024-12-2784112Actual
1197178.002023-02-268466Actual
13321243.512023-03-298418Actual
11501100.002023-02-268464Budget
31427180.002024-09-278463Actual
28582492.002024-06-288418Actual
1662688.002023-07-298473Actual
1698088.002023-07-298466Actual
11065200.002023-01-278418Budget
1244070.002023-03-298463Budget
1733249.702023-07-2984411Actual
3172535.002024-09-278426Actual
274897.002022-06-298416Actual
2494562.002024-03-288416Actual
2716739.002024-05-288426Actual
8363100.002022-11-298416Budget
524499.002022-08-298466Actual
3582671.432024-12-2784113Actual
1523868.852023-05-2984111Actual
3918650.762025-03-2984212Actual
2692986.002024-05-288473Actual
12945107.002023-03-298436Actual
962568.002022-12-278446Actual
18160246.542023-08-298418Actual
795780.002022-11-298463Budget
294050.002022-06-298456Budget
5899100.002022-09-288464Budget
10694124.002023-01-278436Actual
2991196.512024-07-2884311Actual
16160211.692023-06-298468Actual
1084790.002023-01-278466Budget
1059790.002023-01-278416Budget
3833354.002025-03-298473Actual
25263158.662024-03-288428Actual
9994179.872022-12-278428Actual
38744355.002025-03-298417Actual
10380100.002023-01-278464Budget
683793.002022-10-298463Actual
2104051.002023-11-298456Actual
1631100.002022-05-298416Budget
23858143.002024-02-268465Actual
7569240.002022-10-298417Actual
19718158.002023-10-298414Actual
34296193.512024-11-288468Actual
4916145.002022-08-298465Actual
21220346.542023-11-298418Actual
23108196.002024-01-278417Actual
1961160.002022-05-298417Actual
28965129.482024-06-2884612Actual
37304259.002025-02-268415Actual
35004297.002024-12-278415Actual
23201240.482024-01-278418Actual
3334794.382024-10-2884611Actual
3071275.002024-08-288466Actual
37714272.302025-02-268428Actual
39100132.682025-03-2984611Actual
749180.002022-10-298466Budget
37628271.002025-02-268467Actual
3573550.762024-12-2784212Actual
391950.002022-07-298426Budget
557180.002022-08-298468Budget
1019470.002023-01-278463Budget
1842242.252023-08-2984611Actual
28292118.002024-06-288416Actual
3224984.802024-09-2784611Actual
2391699.002024-02-268416Actual
3446328.422024-11-2884511Actual
837147.002022-04-288417Actual
2022128.002022-05-298467Actual
30924281.392024-08-288468Actual
1191139.002023-02-268456Actual
3967124.002022-07-298436Actual
4448131.392022-07-298468Actual
915730.002022-12-278473Budget
14643187.002023-05-298414Actual
4994100.002022-08-298416Budget
18782108.002023-09-288415Actual
24146158.002024-02-268467Actual
2021100.002022-05-298467Budget
34791323.002024-12-278413Actual
26366187.452024-04-278468Actual
3455592.252024-11-2884112Actual
691529.002022-10-298473Actual
3180550.002024-09-278456Actual
5572123.812022-08-298468Actual
6039200.002022-09-288465Budget
3139100.002022-06-298467Budget
2645439.062024-04-2784211Actual
3065360.002024-08-288446Actual
10459156.002023-01-278415Actual
3679882.682025-01-2784611Actual
235219.272024-01-2784112Actual
24887125.002024-03-288465Actual
11865100.002023-02-268446Budget
2337639.062024-01-2784311Actual
1304060.002023-03-298456Budget
1176862.002023-02-268426Actual
3671276.292025-01-2784311Actual
1727135.002022-05-298436Actual
17926112.002023-08-298436Actual
36302125.002025-01-278436Actual
2473236.002024-03-288473Actual
2234373.102023-12-2784111Actual
2334936.932024-01-2784211Actual
2245877.362023-12-2784611Actual
12111100.002023-02-268467Budget
3221631.612024-09-2784511Actual
1461538.002023-05-298473Actual
18690194.002023-09-288414Actual
8222160.002022-11-298415Actual
13368128.362023-03-298428Actual
1166129.002022-05-298413Actual
12708200.002023-03-298415Budget
6589100.002022-09-288418Budget
32877109.002024-10-288436Actual
13430172.302023-03-298468Actual
28903105.022024-06-2884112Actual
1750914.592023-07-2984612Actual
3035884.002024-08-288473Actual
9807200.002022-12-278417Budget
22224251.092023-12-278418Actual
4201129.002022-07-298417Actual
972980.002022-12-278466Budget
3685682.682025-01-2784112Actual
2193464.002023-12-278416Actual
2289100.002022-06-298413Budget
18570380.002023-09-288413Actual
898119.002022-04-288467Actual
25297166.242024-03-288468Actual
37211424.002025-02-268414Actual
11439231.002023-02-268414Actual
12770100.002023-03-298465Budget
3326140.482022-06-298468Actual
38602138.002025-03-298436Actual
458670.002022-08-298463Budget
1299299.002023-03-298446Actual
5462311.692022-08-298418Actual
1836133.742023-08-2984411Actual
795678.002022-11-298463Actual
4854200.002022-08-298415Budget
18724120.002023-09-288464Actual
756100.002022-04-288466Budget
2722195.002024-05-288446Actual
183889.272023-08-2984511Actual
2505229.002024-03-288456Actual
2777924.162024-05-2884212Actual
285145.002022-04-288464Actual
33584206.522024-10-2884613Actual
2728082.002024-05-288466Actual
234963.002022-06-298463Actual
23765151.002024-02-268464Actual
2144910.332023-11-2984511Actual
1064541.002023-01-278426Actual
25235317.752024-03-288418Actual
3292943.002024-10-288456Actual
19226131.392023-09-288468Actual
33552127.572024-10-2884213Actual
1895647.002023-09-288446Actual
24204270.782024-02-268418Actual
6509161.002022-09-288467Actual
33525122.312024-10-2884113Actual
401491.002022-07-298446Actual
24640333.002024-03-288413Actual
37091396.002025-02-268413Actual
3865467.002025-03-298456Actual
3676639.062025-01-2784511Actual
15060196.002023-05-298467Actual
9947325.332022-12-278418Actual
167844.002022-05-298426Actual
32516293.002024-10-288413Actual
10985100.002023-01-278467Budget
1559449.002023-06-298473Actual
3405100.002022-07-298413Budget
8142155.002022-11-298464Actual
25699240.002024-04-278413Actual
3747892.002025-02-268446Actual
37888107.142025-02-2684411Actual
28234220.002024-06-288465Actual
1396076.002023-04-288466Actual
14054214.002023-04-288467Actual
19192160.182023-09-288428Actual
75794.002022-04-288466Actual
3331360.332024-10-2884411Actual
2670179.002022-06-298465Actual
13509294.002023-04-288413Actual
838200.002022-04-288417Budget
29856165.662024-07-2884111Actual
15657125.002023-06-298464Actual
11113128.362023-01-278428Actual
4915200.002022-08-298465Budget
220990.002022-05-298468Budget
14558204.002023-05-298463Actual
7102100.002022-10-298415Budget
32107149.702024-09-2784111Actual
2001039.002023-10-298456Actual
979200.002022-04-288418Budget
188377.002022-05-298466Actual
10518123.002023-01-278465Actual
28107444.002024-06-288414Actual
24852122.002024-03-288415Actual
32459118.802024-09-2784613Actual
12946100.002023-03-298436Budget
2612200.002022-06-298415Budget
16126132.902023-06-298428Actual
2394315.002024-02-268426Actual
35415182.902024-12-278428Actual
36062433.002025-01-278414Actual
38241326.002025-03-298413Actual
2765940.122024-05-2884511Actual
20783125.002023-11-298464Actual
31218162.462024-08-2884612Actual
36189174.002025-01-278465Actual
7023200.002022-10-298464Budget
23645151.002024-02-268463Actual
30982123.102024-08-2884111Actual
1725064.592023-07-2984111Actual
3654100.002022-07-298464Budget
2831929.002024-06-288426Actual
27605115.652024-05-2884311Actual
14114301.092023-04-288418Actual
631050.002022-09-288456Budget
1990385.002023-10-298416Actual
21631268.002023-12-278413Actual
10986153.002023-01-278467Actual
2057113.532023-10-2984612Actual
27082162.002024-05-288465Actual
38957134.802025-03-2984111Actual
21127160.002023-11-298417Actual
1995897.002023-10-298436Actual
23730195.002024-02-268414Actual
2399767.002024-02-268446Actual
1197090.002023-02-268466Budget
3213573.102024-09-2784211Actual
3440985.872024-11-2884311Actual
65072.002022-04-288446Actual
2432352.892024-02-2684111Actual
122480.002022-05-298463Budget
32962115.002024-10-288466Actual
9204220.002022-12-278414Actual
26957309.002024-05-288414Actual
1588955.002023-06-298446Actual
20628333.002023-11-298413Actual
29083132.832024-06-2884613Actual
28347146.002024-06-288436Actual
2923282.002024-07-288473Actual
4123124.002022-07-298466Actual
1426412.462023-04-2884211Actual
2136829.482023-11-2984211Actual
15180141.992023-05-298468Actual
1429145.442023-04-2884311Actual
3668557.142025-01-2784211Actual
30209134.592024-07-2884613Actual
4388157.142022-07-298428Actual
9481100.002022-12-278416Budget
3488379.002024-12-278473Actual
3655135.002022-07-298464Actual
38068205.022025-02-2684612Actual
182138.002022-05-298456Actual
3871100.002022-07-298416Budget
35039162.002024-12-278465Actual
19106234.002023-09-288467Actual
1962200.002022-05-298417Budget
3177971.002024-09-278446Actual
10740105.002023-01-278446Actual
1360379.002023-04-288473Actual
507100.002022-04-288416Budget
28702165.662024-06-2884111Actual
6777137.002022-10-298413Actual
1482881.002023-05-298416Actual
32608107.002024-10-288473Actual
26872252.002024-05-288463Actual
11500144.002023-02-268464Actual
5384100.002022-08-298467Budget
2291177.002024-01-278416Actual
8832200.002022-11-298418Budget
2837378.002024-06-288446Actual
35853148.622024-12-2784213Actual
20748218.002023-11-298414Actual
5978200.002022-09-288415Budget
17037196.002023-07-298417Actual
3812697.742025-02-2684113Actual
27751116.722024-05-2884112Actual
2201564.002023-12-278446Actual
3059953.002024-08-288426Actual
3284929.002024-10-288426Actual
1529328.422023-05-2984311Actual
2546423.102024-03-2884511Actual
10055138.962022-12-278468Actual
1727823.102023-07-2984211Actual
9808192.002022-12-278417Actual
2288125.002022-06-298413Actual
2609248.002024-04-278446Actual
626280.002022-09-288446Budget
122592.002022-05-298463Actual
22641168.002024-01-278463Actual
16689105.002023-07-298464Actual
2714086.002024-05-288416Actual
17871100.002023-08-298416Actual
7162100.002022-10-298465Budget
35977205.002025-01-278463Actual
3739799.002025-02-268416Actual
34001123.002024-11-288436Actual
1621868.852023-06-2984111Actual
164465.012023-06-2984212Actual
4262147.002022-07-298467Actual
1833433.742023-08-2984311Actual
167930.002022-05-298426Budget
7629100.002022-10-298467Budget
1993030.002023-10-298426Actual
2210145.022022-05-298468Actual
803527.002022-11-298473Actual
37861102.892025-02-2684311Actual
3592213.002022-07-298414Actual
2878483.742024-06-2884411Actual
33888239.002024-11-288465Actual
1998461.002023-10-298446Actual
2042126.292023-10-2984511Actual
289291.002022-06-298446Actual
907880.002022-12-278463Budget
21989111.002023-12-278436Actual
11173132.902023-01-278468Actual
1942657.142023-09-2884611Actual
3402783.002024-11-288446Actual
27550159.272024-05-2884111Actual
19599288.002023-10-298413Actual
2642690.122024-04-2784111Actual
102780.002022-04-288428Budget
2296685.002024-01-278436Actual
728950.002022-10-298426Budget
34177184.002024-11-288467Actual
3688420.972025-01-2784212Actual
36444367.002025-01-278417Actual
31303132.832024-08-2884213Actual
26837300.002024-05-288413Actual
2036718.842023-10-2984311Actual
1936634.802023-09-2884411Actual
29353262.002024-07-288415Actual
2672064.412024-04-2784113Actual
23823162.002024-02-268415Actual
1139018.002023-02-268473Actual
366200.002022-04-288415Budget
26780141.612024-04-2784613Actual
9480123.002022-12-278416Actual
32822127.002024-10-288416Actual
28489404.002024-06-288417Actual
194843.952023-09-2884112Actual
28524213.002024-06-288467Actual
11252100.002023-02-268413Budget
37806114.592025-02-2684111Actual
452694.002022-08-298413Actual
5977185.002022-09-288415Actual
1223984.422023-02-268428Actual
39278106.522025-03-2984113Actual
34734117.042024-11-2884613Actual
11642100.002023-02-268465Budget
9344100.002022-12-278415Budget
39305210.032025-03-2984213Actual
579136.002022-09-288473Actual
3520444.002024-12-278456Actual
775790.002022-10-298428Budget
1131377.002023-02-268463Actual
1489216.002022-05-298415Actual
1384725.002023-04-288426Actual
32671264.002024-10-288464Actual
1739372.042023-07-2984611Actual

Generated 2025-05-28 20:21:39.182 UTC