[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 960  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002023-04-288436Actual
12050200.002023-02-268417Budget
38779222.002025-03-298467Actual
21989111.002023-12-278436Actual
37748261.692025-02-268468Actual
214980.002022-05-298428Budget
2293819.002024-01-278426Actual
1830712.462023-08-2984211Actual
14176145.022023-04-288468Actual
20135132.002023-10-298467Actual
9205200.002022-12-278414Budget
177483.002022-05-298446Actual
1933917.782023-09-2884311Actual
1376097.002023-04-288465Actual
9481100.002022-12-278416Budget
11642100.002023-02-268465Budget
29388189.002024-07-288465Actual
15502364.002023-06-298413Actual
144365.012023-04-2884212Actual
3862867.002025-03-298446Actual
34497149.702024-11-2884611Actual
14019162.002023-04-288417Actual
1467794.002023-05-298464Actual
5898115.002022-09-288464Actual
1559449.002023-06-298473Actual
9343136.002022-12-278415Actual
38153118.802025-02-2684213Actual
31753125.002024-09-278436Actual
3967124.002022-07-298436Actual
2391699.002024-02-268416Actual
2473236.002024-03-288473Actual
1621868.852023-06-2984111Actual
35415182.902024-12-278428Actual
6697132.902022-09-288468Actual
12112113.002023-02-268467Actual
2440547.572024-02-2684411Actual
12567200.002023-03-298414Budget
2475200.002022-06-298414Budget
551090.002022-08-298428Budget
2728082.002024-05-288466Actual
14524252.002023-05-298413Actual
5838200.002022-09-288414Budget
13631137.002023-04-288414Actual
557180.002022-08-298468Budget
438990.002022-07-298428Budget
2405555.002024-02-268466Actual
31698108.002024-09-278416Actual
37888107.142025-02-2684411Actual
1895647.002023-09-288446Actual
15118334.422023-05-298418Actual
3733147.002022-07-298415Actual
1176940.002023-02-268426Budget
2057113.532023-10-2984612Actual
3326140.482022-06-298468Actual
803430.002022-11-298473Budget
3791513.532025-02-2684511Actual
3334794.382024-10-2884611Actual
235219.272024-01-2784112Actual
4712196.002022-08-298414Actual
346766.002022-07-298463Actual
26747208.272024-04-2784213Actual
33761316.002024-11-288414Actual
972873.002022-12-278466Actual
4448131.392022-07-298468Actual
10518123.002023-01-278465Actual
23823162.002024-02-268415Actual
915621.002022-12-278473Actual
10693100.002023-01-278436Budget
25856161.002024-04-278464Actual
2845130.002022-06-298436Actual
1392743.002023-04-288456Actual
2611843.002024-04-278456Actual
7022142.002022-10-298464Actual
2494562.002024-03-288416Actual
4774100.002022-08-298464Budget
3015057.392024-07-2884113Actual
2763290.122024-05-2884411Actual
507100.002022-04-288416Budget
1893094.002023-09-288436Actual
224180.002022-04-288414Actual
29972102.892024-07-2884611Actual
30924281.392024-08-288468Actual
1310090.002023-03-298466Budget
36657178.422025-01-2784111Actual
20100224.002023-10-298417Actual
1351200.002022-05-298414Budget
4853190.002022-08-298415Actual
850665.002022-11-298446Actual
21248176.842023-11-298428Actual
30301210.002024-08-288463Actual
205137.142023-10-2984112Actual
8083200.002022-11-298414Budget
1446711.402023-04-2884612Actual
11817100.002023-02-268436Budget
10846103.002023-01-278466Actual
38957134.802025-03-2984111Actual
25951180.002024-04-278465Actual
10517100.002023-01-278465Budget
11501100.002023-02-268464Budget
6448240.002022-09-288417Actual
1435145.442023-04-2884611Actual
2508581.002024-03-288466Actual
31427180.002024-09-278463Actual
728950.002022-10-298426Budget
7338117.002022-10-298436Actual
1485531.002023-05-298426Actual
9018110.002022-12-278413Actual
6510100.002022-09-288467Budget
35294307.002024-12-278417Actual
13179148.002023-03-298417Actual
3404113.002022-07-298413Actual
2196127.002023-12-278426Actual
31895316.002024-09-278417Actual
1131270.002023-02-268463Budget
2288125.002022-06-298413Actual
27492184.422024-05-288468Actual
39220189.062025-03-2984612Actual
1382097.002023-04-288416Actual
35707122.042024-12-2784112Actual
3520444.002024-12-278456Actual
32877109.002024-10-288436Actual
122592.002022-05-298463Actual
34946249.002024-12-278464Actual
2958684.002024-07-288466Actual
34001123.002024-11-288436Actual
28489404.002024-06-288417Actual
19810135.002023-10-298415Actual
1064541.002023-01-278426Actual
3561615.652024-12-2784511Actual
1662688.002023-07-298473Actual
1795248.002023-08-298446Actual
803527.002022-11-298473Actual
8459120.002022-11-298436Actual
855440.002022-11-298456Budget
30421273.002024-08-288464Actual
28903105.022024-06-2884112Actual
4202200.002022-07-298417Budget
458762.002022-08-298463Actual
743133.002022-10-298456Actual
25821232.002024-04-278414Actual
1532044.382023-05-2984411Actual
1833433.742023-08-2984311Actual
5650100.002022-09-288413Budget
3673975.232025-01-2784411Actual
30890179.872024-08-288428Actual
31987411.692024-09-278418Actual
2546423.102024-03-2884511Actual
6040142.002022-09-288465Actual
2305185.002024-01-278466Actual
3284929.002024-10-288426Actual
27049241.002024-05-288415Actual
12111100.002023-02-268467Budget
2777924.162024-05-2884212Actual
17720120.002023-08-298464Actual
23263131.392024-01-278468Actual
2134053.952023-11-2984111Actual
24146158.002024-02-268467Actual
2437831.612024-02-2684311Actual
21631268.002023-12-278413Actual
8880117.752022-11-298428Actual
24887125.002024-03-288465Actual
15537162.002023-06-298463Actual
25297166.242024-03-288468Actual
978235.932022-04-288418Actual
898119.002022-04-288467Actual
36247135.002025-01-278416Actual
3266102.602022-06-298428Actual
11641164.002023-02-268465Actual
32399127.572024-09-2784113Actual
3290386.002024-10-288446Actual
122480.002022-05-298463Budget
35449216.242024-12-278468Actual
37339208.002025-02-268465Actual
19106234.002023-09-288467Actual
2991196.512024-07-2884311Actual
3405351.002024-11-288456Actual
27337272.002024-05-288417Actual
174515.012023-07-2984112Actual
8222160.002022-11-298415Actual
5383118.002022-08-298467Actual
1299299.002023-03-298446Actual
3685682.682025-01-2784112Actual
3071275.002024-08-288466Actual
1139018.002023-02-268473Actual
3870110.002022-07-298416Actual
1197090.002023-02-268466Budget
29295184.002024-07-288464Actual
28234220.002024-06-288465Actual
9401100.002022-12-278465Budget
1186474.002023-02-268446Actual
2692986.002024-05-288473Actual
1166129.002022-05-298413Actual
2549760.332024-03-2884611Actual
11253140.002023-02-268413Actual
8283100.002022-11-298465Budget
205403.952023-10-2984212Actual
1689590.002023-07-298436Actual
12566193.002023-03-298414Actual
10460200.002023-01-278415Budget
1251930.002023-03-298473Budget
32426201.262024-09-2784213Actual
28702165.662024-06-2884111Actual
22641168.002024-01-278463Actual
4261100.002022-07-298467Budget
36479249.002025-01-278467Actual
32049213.212024-09-278468Actual
3216279.482024-09-2784311Actual
13180200.002023-03-298417Budget
36975145.112025-01-2784113Actual
33019353.002024-10-288417Actual
14558204.002023-05-298463Actual
9947325.332022-12-278418Actual
2645439.062024-04-2784211Actual
4201129.002022-07-298417Actual
738477.002022-10-298446Actual
565194.002022-09-288413Actual
1396076.002023-04-288466Actual
2458310.332024-02-2684612Actual
2893122.042024-06-2884212Actual
2839960.002024-06-288456Actual
1176862.002023-02-268426Actual
9264174.002022-12-278464Actual
11500144.002023-02-268464Actual
1303968.002023-03-298456Actual
3627432.002025-01-278426Actual
32551177.002024-10-288463Actual
38241326.002025-03-298413Actual
12769108.002023-03-298465Actual
952850.002022-12-278426Budget
3325959.272024-10-2884211Actual
34177184.002024-11-288467Actual
962470.002022-12-278446Budget
1990385.002023-10-298416Actual
21842168.002023-12-278415Actual
2650840.122024-04-2784411Actual
1423657.142023-04-2884111Actual
36302125.002025-01-278436Actual
20221146.542023-10-298428Actual
12299110.172023-02-268468Actual
36537496.542025-01-278418Actual
2579357.002024-04-278473Actual
234880.002022-06-298463Budget
19633182.002023-10-298463Actual
1797831.002023-08-298456Actual
28107444.002024-06-288414Actual
1936634.802023-09-2884411Actual
2142247.572023-11-2984411Actual
5462311.692022-08-298418Actual
2399767.002024-02-268446Actual
5324142.002022-08-298417Actual
425100.002022-04-288465Budget
33641293.002024-11-288413Actual
9792.002022-04-288463Actual
1131377.002023-02-268463Actual
33796204.002024-11-288464Actual
2245877.362023-12-2784611Actual
11720108.002023-02-268416Actual
2207478.002023-12-278466Actual
255826.082024-03-2884212Actual
11065200.002023-01-278418Budget
1304060.002023-03-298456Budget
5978200.002022-09-288415Budget
37002164.412025-01-2784213Actual
12629156.002023-03-298464Actual
32671264.002024-10-288464Actual
5092100.002022-08-298436Budget
35004297.002024-12-278415Actual
32729257.002024-10-288415Actual
11064251.092023-01-278418Actual
1064440.002023-01-278426Budget
2765940.122024-05-2884511Actual
1384725.002023-04-288426Actual
616750.002022-09-288426Budget
1848010.332023-08-2984112Actual
9402168.002022-12-278465Actual
17601202.002023-08-298463Actual
5572123.812022-08-298468Actual
16040198.002023-06-298467Actual
2843299.002024-06-288466Actual
841047.002022-11-298426Actual
28582492.002024-06-288418Actual
33139172.302024-10-288428Actual
1694739.002023-07-298456Actual
22726189.002024-01-278414Actual
2944696.002024-07-288416Actual
27987350.002024-06-288413Actual
1019580.002023-01-278463Actual
17130264.722023-07-298418Actual
25263158.662024-03-288428Actual
27195135.002024-05-288436Actual
2096027.002023-11-298426Actual
1251842.002023-03-298473Actual
2947334.002024-07-288426Actual
22285145.022023-12-278468Actual
33584206.522024-10-2884613Actual
39039115.652025-03-2984411Actual
1591549.002023-06-298456Actual
1078860.002023-01-278456Budget
27458288.972024-05-288428Actual
630942.002022-09-288456Actual
1583517.002023-06-298426Actual
10926200.002023-01-278417Budget
7023200.002022-10-298464Budget
1342990.002023-03-298468Budget
2045541.192023-10-2984611Actual
3517869.002024-12-278446Actual
2669100.002022-06-298465Budget
1842242.252023-08-2984611Actual
5463100.002022-08-298418Budget
55440.002022-04-288426Actual
29764176.842024-07-288428Actual
2716739.002024-05-288426Actual
1551100.002022-05-298465Budget
1336980.002023-03-298428Budget
1027230.002023-01-278473Budget
39100132.682025-03-2984611Actual
32107149.702024-09-2784111Actual
23858143.002024-02-268465Actual
3593200.002022-07-298414Budget
20875161.002023-11-298465Actual
3745299.002025-02-268436Actual
3183889.002024-09-278466Actual
2402357.002024-02-268456Actual
19226131.392023-09-288468Actual
11173132.902023-01-278468Actual
225200.002022-04-288414Budget
38184239.852025-02-2684613Actual
1631100.002022-05-298416Budget
33888239.002024-11-288465Actual
1490957.002023-05-298446Actual
28965129.482024-06-2884612Actual
999590.002022-12-278428Budget
27897204.762024-05-2884213Actual
19071233.002023-09-288417Actual
16534318.002023-07-298413Actual
22853108.002024-01-278465Actual
1027332.002023-01-278473Actual
18067237.002023-08-298417Actual
7569240.002022-10-298417Actual
2670179.002022-06-298465Actual
27693111.402024-05-2884611Actual
183889.272023-08-2984511Actual
25734181.002024-04-278463Actual
33552127.572024-10-2884213Actual
24852122.002024-03-288415Actual
33173219.272024-10-288468Actual
29140360.002024-07-288413Actual
16747160.002023-07-298415Actual
1431831.612023-04-2884411Actual
669880.002022-09-288468Budget
29736425.332024-07-288418Actual
27812189.062024-05-2884612Actual
2532100.002022-06-298464Budget
12993100.002023-03-298446Budget
1961160.002022-05-298417Actual
3803419.912025-02-2684212Actual
10135100.002023-01-278413Budget
36917131.612025-01-2784612Actual
31929280.002024-09-278467Actual
8142155.002022-11-298464Actual
10694124.002023-01-278436Actual
10055138.962022-12-278468Actual
9204220.002022-12-278414Actual
31335136.342024-08-2884613Actual
1739372.042023-07-2984611Actual
188377.002022-05-298466Actual
3676639.062025-01-2784511Actual
22819145.002024-01-278415Actual
279730.002022-06-298426Budget
1750914.592023-07-2984612Actual
18570380.002023-09-288413Actual
9265200.002022-12-278464Budget
75794.002022-04-288466Actual
3127678.452024-08-2884113Actual
1461538.002023-05-298473Actual
30479221.002024-08-288415Actual
162469.272023-06-2984211Actual
35329254.002024-12-278467Actual
25699240.002024-04-278413Actual
65190.002022-04-288446Budget
3405100.002022-07-298413Budget
164198.212023-06-2984112Actual
19192160.182023-09-288428Actual
518557.002022-08-298456Actual
579040.002022-09-288473Budget
3558972.042024-12-2784411Actual
11252100.002023-02-268413Budget
164778.212023-06-2984612Actual
2998100.002022-06-298466Budget
6119100.002022-09-288416Budget
26245208.002024-04-278467Actual
3328665.652024-10-2884311Actual
2611177.002022-06-298415Actual
1866241.002023-09-288473Actual
33676168.002024-11-288463Actual
3078200.002022-06-298417Budget
36103.002022-04-288413Actual
1898237.002023-09-288456Actual
30092150.762024-07-2884612Actual
1084790.002023-01-278466Budget
8460100.002022-11-298436Budget
37126263.002025-02-268463Actual
1223880.002023-02-268428Budget
5899100.002022-09-288464Budget
6962200.002022-10-298414Budget
738570.002022-10-298446Budget
26210270.002024-04-278417Actual
26837300.002024-05-288413Actual
18817165.002023-09-288465Actual
3918650.762025-03-2984212Actual
8753100.002022-11-298467Budget
2148134.422022-05-298428Actual
756100.002022-04-288466Budget
30862542.002024-08-288418Actual
15657125.002023-06-298464Actual
10741100.002023-01-278446Budget
9578100.002022-12-278436Budget
23971105.002024-02-268436Actual
32962115.002024-10-288466Actual
19845117.002023-10-298465Actual
17192163.212023-07-298468Actual
6589100.002022-09-288418Budget
3438237.992024-11-2884211Actual
33111352.602024-10-288418Actual
3556276.292024-12-2784311Actual
13430172.302023-03-298468Actual
1636136.932023-06-2984611Actual
14142117.752023-04-288428Actual
19599288.002023-10-298413Actual
907880.002022-12-278463Budget
32307109.272024-09-2784112Actual
36189174.002025-01-278465Actual
2502660.002024-03-288446Actual
17778110.002023-08-298415Actual
37100.002022-04-288413Budget
1059790.002023-01-278416Budget
3455592.252024-11-2884112Actual
518650.002022-08-298456Budget
34702152.132024-11-2884213Actual
636967.002022-09-288466Actual
13241100.002023-03-298467Budget
38865149.572025-03-298428Actual
3077222.002022-06-298417Actual
17730.002022-04-288473Budget
2296685.002024-01-278436Actual
38744355.002025-03-298417Actual
14770102.002023-05-298465Actual
10134105.002023-01-278413Actual
571370.002022-09-288463Budget
38687103.002025-03-298466Actual
34734117.042024-11-2884613Actual
37861102.892025-02-2684311Actual
35943252.002025-01-278413Actual
1172190.002023-02-268416Budget
2242548.632023-12-2784411Actual
1765835.002023-08-298473Actual
1686724.002023-07-298426Actual
24204270.782024-02-268418Actual
2299252.002024-01-278446Actual
952947.002022-12-278426Actual
7337100.002022-10-298436Budget
3408578.002024-11-288466Actual
2004369.002023-10-298466Actual
10986153.002023-01-278467Actual
23645151.002024-02-268463Actual
1284891.002023-03-298416Actual
2606690.002024-04-278436Actual
2615159.002024-04-278466Actual
3343320.972024-10-2884212Actual
18724120.002023-09-288464Actual
38837414.732025-03-298418Actual
38899195.022025-03-298468Actual
3218997.572024-09-2784411Actual
15622155.002023-06-298414Actual
3742432.002025-02-268426Actual
39158113.532025-03-2984112Actual
31037102.892024-08-2884311Actual
7756104.112022-10-298428Actual
616645.002022-09-288426Actual
9577117.002022-12-278436Actual
108590.002022-04-288468Budget
4340184.422022-07-298418Actual
26991204.002024-05-288464Actual
38276179.002025-03-298463Actual
2884582.682024-06-2884611Actual
1725064.592023-07-2984111Actual
3734200.002022-07-298415Budget
1836133.742023-08-2984411Actual
23201240.482024-01-278418Actual
2039443.312023-10-2984411Actual
2343013.532024-01-2784511Actual
504246.002022-08-298426Actual
34296193.512024-11-288468Actual
6776100.002022-10-298413Budget
29798231.392024-07-288468Actual
7708200.002022-10-298418Budget
3800673.102025-02-2684112Actual
967140.002022-12-278456Budget
1310187.002023-03-298466Actual
3792185.002022-07-298465Actual
9807200.002022-12-278417Budget
38489259.002025-03-298465Actual
5511135.932022-08-298428Actual
3901263.532025-03-2984311Actual
893991.992022-11-298468Actual
5384100.002022-08-298467Budget
11439231.002023-02-268414Actual
15025261.002023-05-298417Actual
30266373.002024-08-288413Actual
21876105.002023-12-278465Actual
3523787.002024-12-278466Actual
2923282.002024-07-288473Actual
39338190.732025-03-2984613Actual
2831929.002024-06-288426Actual
406250.002022-07-298456Budget
28292118.002024-06-288416Actual
1390159.002023-04-288446Actual
8832200.002022-11-298418Budget
3402783.002024-11-288446Actual
7241100.002022-10-298416Budget
3443682.682024-11-2884411Actual
3292943.002024-10-288456Actual
12770100.002023-03-298465Budget
4994100.002022-08-298416Budget
31218162.462024-08-2884612Actual
838200.002022-04-288417Budget
1350180.002022-05-298414Actual
1962200.002022-05-298417Budget
3172535.002024-09-278426Actual
163094.002022-05-298416Actual

Generated 2025-05-28 20:46:35.772 UTC