[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 512  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002025-01-168446Actual
11720108.002023-09-168416Actual
177590.002022-12-178446Budget
1289640.002023-10-178426Budget
1998461.002024-05-188446Actual
4340184.422023-02-168418Actual
7708200.002023-05-198418Budget
17778110.002024-03-188415Actual
34791323.002025-07-178413Actual
9867121.002023-07-178467Actual
205403.952024-05-1884212Actual
12770100.002023-10-178465Budget
174785.012024-02-1684212Actual
1893094.002024-04-178436Actual
2245877.362024-07-1684611Actual
1730530.552024-02-1684311Actual
3561615.652025-07-1784511Actual
841047.002023-06-198426Actual
38396200.002025-10-178464Actual
32822127.002025-05-188416Actual
23143232.002024-08-168467Actual
36479249.002025-08-178467Actual
29023106.522025-01-1684113Actual
23971105.002024-09-158436Actual
2036718.842024-05-1884311Actual
23263131.392024-08-168468Actual
3224984.802025-04-1784611Actual
20628333.002024-06-188413Actual
1191139.002023-09-168456Actual
2101469.002024-06-188446Actual
30572112.002025-03-188416Actual
130218.002022-12-178473Actual
34675134.592025-06-1884113Actual
365147.002022-11-168415Actual
8143200.002023-06-198464Budget
19192160.182024-04-178428Actual
1827961.402024-03-1884111Actual
3218997.572025-04-1784411Actual
38744355.002025-10-178417Actual
39338190.732025-10-1784613Actual
13179148.002023-10-178417Actual
1526611.402023-12-1784211Actual
366200.002022-11-168415Budget
1833433.742024-03-1884311Actual
1078860.002023-08-178456Budget
3101036.932025-03-1884211Actual
2340347.572024-08-1684411Actual
803430.002023-06-198473Budget
256148.212024-10-1684612Actual
1727823.102024-02-1684211Actual
19845117.002024-05-188465Actual
20221146.542024-05-188428Actual
33584206.522025-05-1884613Actual
3676639.062025-08-1784511Actual
32551177.002025-05-188463Actual
30982123.102025-03-1884111Actual
18690194.002024-04-178414Actual
20135132.002024-05-188467Actual
2535576.292024-10-1684111Actual
21162153.002024-06-188467Actual
2611843.002024-11-158456Actual
3343320.972025-05-1884212Actual
265359.272024-11-1584511Actual
28107444.002025-01-168414Actual
1490200.002022-12-178415Budget
10741100.002023-08-178446Budget
30769315.002025-03-188417Actual
2787067.922024-12-1684113Actual
3292943.002025-05-188456Actual
4995103.002023-03-198416Actual
2642690.122024-11-1584111Actual
1830712.462024-03-1884211Actual
29388189.002025-02-158465Actual
888190.002023-06-198428Budget
12628100.002023-10-178464Budget
255557.142024-10-1684112Actual
2609248.002024-11-158446Actual
5462311.692023-03-198418Actual
2093369.002024-06-188416Actual
25951180.002024-11-158465Actual
28199229.002025-01-168415Actual
743133.002023-05-198456Actual
3673975.232025-08-1784411Actual
33641293.002025-06-188413Actual
10320180.002023-08-178414Actual
39039115.652025-10-1784411Actual
452694.002023-03-198413Actual
3148477.002025-04-178473Actual
3865467.002025-10-178456Actual
1489216.002022-12-178415Actual
2291177.002024-08-168416Actual
3733147.002023-02-168415Actual
11580182.002023-09-168415Actual
25856161.002024-11-158464Actual
17158107.142024-02-168428Actual
29678237.002025-02-158467Actual
2603818.002024-11-158426Actual
3331360.332025-05-1884411Actual
29736425.332025-02-158418Actual
220990.002022-12-178468Budget
1836133.742024-03-1884411Actual
27372223.002024-12-168467Actual
30862542.002025-03-188418Actual
9792.002022-11-168463Actual
144098.212023-11-1684112Actual
33761316.002025-06-188414Actual
3862867.002025-10-178446Actual
3792185.002023-02-168465Actual
2923282.002025-02-158473Actual
2807981.002025-01-168473Actual
36599184.422025-08-178468Actual
37686385.942025-09-168418Actual
34911403.002025-07-178414Actual
11817100.002023-09-168436Budget
2289100.002023-01-178413Budget
28702165.662025-01-1684111Actual
2541027.362024-10-1684311Actual
571273.002023-04-188463Actual
2432352.892024-09-1584111Actual
24887125.002024-10-168465Actual
2884582.682025-01-1684611Actual
2139550.762024-06-1884311Actual
406250.002023-02-168456Budget
27337272.002024-12-168417Actual
17686147.002024-03-188414Actual
1176940.002023-09-168426Budget
38361395.002025-10-178414Actual
3118436.932025-03-1884212Actual
1795248.002024-03-188446Actual
2645439.062024-11-1584211Actual
2749100.002023-01-178416Budget
10518123.002023-08-178465Actual
2201564.002024-07-168446Actual
1942657.142024-04-1784611Actual
24232146.542024-09-158428Actual
579136.002023-04-188473Actual
1423657.142023-11-1684111Actual
13241100.002023-10-178467Budget
12378107.002023-10-178413Actual
3443682.682025-06-1884411Actual
972980.002023-07-178466Budget
19106234.002024-04-178467Actual
6776100.002023-05-198413Budget
19599288.002024-05-188413Actual
28489404.002025-01-168417Actual
9807200.002023-07-178417Budget
33111352.602025-05-188418Actual
1684098.002024-02-168416Actual
6962200.002023-05-198414Budget
12111100.002023-09-168467Budget
13631137.002023-11-168414Actual
907974.002023-07-178463Actual
2144910.332024-06-1884511Actual
35977205.002025-08-178463Actual
1310187.002023-10-178466Actual
10517100.002023-08-178465Budget
2142247.572024-06-1884411Actual
1797831.002024-03-188456Actual
4262147.002023-02-168467Actual
466436.002023-03-198473Actual
9344100.002023-07-178415Budget
795780.002023-06-198463Budget
2672064.412024-11-1584113Actual
13242158.002023-10-178467Actual
289390.002023-01-178446Budget
1351200.002022-12-178414Budget
3373363.002025-06-188473Actual
10925164.002023-08-178417Actual
8753100.002023-06-198467Budget
509198.002023-03-198436Actual
2207478.002024-07-168466Actual
1559449.002024-01-178473Actual
4994100.002023-03-198416Budget
524499.002023-03-198466Actual
2546423.102024-10-1684511Actual
14019162.002023-11-168417Actual
1588955.002024-01-178446Actual
2299252.002024-08-168446Actual
7102100.002023-05-198415Budget
35768205.022025-07-1784612Actual
3627432.002025-08-178426Actual
26991204.002024-12-168464Actual
1387570.002023-11-168436Actual
122480.002022-12-178463Budget
31640231.002025-04-178465Actual
2332156.082024-08-1684111Actual
507100.002022-11-168416Budget
3857453.002025-10-178426Actual
37126263.002025-09-168463Actual
12707189.002023-10-178415Actual
18160246.542024-03-188418Actual
2508581.002024-10-168466Actual
32426201.262025-04-1784213Actual
65072.002022-11-168446Actual
21750165.002024-07-168414Actual
38454215.002025-10-178415Actual
37888107.142025-09-1684411Actual
36975145.112025-08-1784113Actual
3783427.362025-09-1684211Actual
16534318.002024-02-168413Actual
571370.002023-04-188463Budget
36657178.422025-08-1784111Actual
3800673.102025-09-1684112Actual
8754148.002023-06-198467Actual
5977185.002023-04-188415Actual
3438237.992025-06-1884211Actual
3520444.002025-07-178456Actual
354436.002023-02-168473Actual
5511135.932023-03-198428Actual
1488396.002023-12-178436Actual
636890.002023-04-188466Budget
38276179.002025-10-178463Actual
15025261.002023-12-178417Actual
979200.002022-11-168418Budget
10055138.962023-07-178468Actual
21248176.842024-06-188428Actual
30890179.872025-03-188428Actual
7570200.002023-05-198417Budget
26245208.002024-11-158467Actual
29764176.842025-02-158428Actual
10135100.002023-08-178413Budget
2104051.002024-06-188456Actual
35707122.042025-07-1784112Actual
30514212.002025-03-188465Actual
21842168.002024-07-168415Actual
4916145.002023-03-198465Actual
2656944.382024-11-1584611Actual
738570.002023-05-198446Budget
2334936.932024-08-1684211Actual
8222160.002023-06-198415Actual
28903105.022025-01-1684112Actual
29083132.832025-01-1684613Actual
1431831.612023-11-1684411Actual
3556276.292025-07-1784311Actual
3523787.002025-07-178466Actual
2004369.002024-05-188466Actual
855440.002023-06-198456Budget
32877109.002025-05-188436Actual
3635460.002025-08-178456Actual
29175182.002025-02-158463Actual
27897204.762024-12-1684213Actual
11252100.002023-09-168413Budget
35387410.182025-07-178418Actual
39100132.682025-10-1784611Actual
27195135.002024-12-168436Actual
18605174.002024-04-178463Actual
1842242.252024-03-1884611Actual
38068205.022025-09-1684612Actual
15146126.842023-12-178428Actual
8612100.002023-06-198466Actual
39278106.522025-10-1784113Actual
2446676.292024-09-1584611Actual
565194.002023-04-188413Actual
1694739.002024-02-168456Actual
2873043.312025-01-1684211Actual
11865100.002023-09-168446Budget
962568.002023-07-178446Actual
1969083.002024-05-188473Actual
12566193.002023-10-178414Actual
31512364.002025-04-178414Actual
3512439.002025-07-178426Actual
1936634.802024-04-1784411Actual
2757853.952024-12-1684211Actual
35415182.902025-07-178428Actual
2532100.002023-01-178464Budget
28582492.002025-01-168418Actual
6510100.002023-04-188467Budget
1621868.852024-01-1784111Actual
5838200.002023-04-188414Budget
38837414.732025-10-178418Actual
1027332.002023-08-178473Actual
69747.002022-11-168456Actual
1244166.002023-10-178463Actual
669880.002023-04-188468Budget
20663196.002024-06-188463Actual
37246288.002025-09-168464Actual
3582671.432025-07-1784113Actual
35507120.972025-07-1784111Actual
29856165.662025-02-1584111Actual
3564995.442025-07-1784611Actual
1686724.002024-02-168426Actual
3654100.002023-02-168464Budget
3553570.972025-07-1784211Actual
8880117.752023-06-198428Actual
5898115.002023-04-188464Actual
28234220.002025-01-168465Actual
23229135.932024-08-168428Actual
2443211.402024-09-1584511Actual
1064541.002023-08-178426Actual
898119.002022-11-168467Actual
1284990.002023-10-178416Budget
1251842.002023-10-178473Actual
5463100.002023-03-198418Budget
2237130.552024-07-1684211Actual
32307109.272025-04-1784112Actual
2763290.122024-12-1684411Actual
425100.002022-11-168465Budget
5650100.002023-04-188413Budget
285145.002022-11-168464Actual
3405351.002025-06-188456Actual
2440547.572024-09-1584411Actual
21631268.002024-07-168413Actual
841150.002023-06-198426Budget
3854788.002025-10-178416Actual
1139018.002023-09-168473Actual
20748218.002024-06-188414Actual
22819145.002024-08-168415Actual
2777924.162024-12-1684212Actual
10693100.002023-08-178436Budget
2666213.532024-11-1584612Actual
4775153.002023-03-198464Actual
21220346.542024-06-188418Actual
1026114.722022-11-168428Actual
22166194.002024-07-168467Actual
2172236.002024-07-168473Actual
636967.002023-04-188466Actual
506118.002022-11-168416Actual
1901483.002024-04-178466Actual
1692164.002024-02-168446Actual
32671264.002025-05-188464Actual
513980.002023-03-198446Budget
11642100.002023-09-168465Budget
8459120.002023-06-198436Actual
289291.002023-01-178446Actual
25297166.242024-10-168468Actual
16098305.632024-01-178418Actual
5092100.002023-03-198436Budget
224180.002022-11-168414Actual
29643329.002025-02-158417Actual
3833354.002025-10-178473Actual
3679882.682025-08-1784611Actual
26747208.272024-11-1584213Actual
242631.002023-01-178473Actual
29260327.002025-02-158414Actual
2337639.062024-08-1684311Actual
36565191.992025-08-178428Actual
15060196.002023-12-178467Actual
3015057.392025-02-1584113Actual
4388157.142023-02-168428Actual
38153118.802025-09-1684213Actual
27458288.972024-12-168428Actual
1197090.002023-09-168466Budget
3402783.002025-06-188446Actual
23730195.002024-09-158414Actual
1078762.002023-08-178456Actual
3745299.002025-09-168436Actual
3592213.002023-02-168414Actual
1698088.002024-02-168466Actual
2692986.002024-12-168473Actual
11501100.002023-09-168464Budget
24265211.692024-09-158468Actual
38602138.002025-10-178436Actual
25821232.002024-11-158414Actual
9680.002022-11-168463Budget
2502660.002024-10-168446Actual
1197178.002023-09-168466Actual
7569240.002023-05-198417Actual
19164396.542024-04-178418Actual
3180550.002025-04-178456Actual
9205200.002023-07-178414Budget
37304259.002025-09-168415Actual
1084790.002023-08-178466Budget
1493550.002023-12-178456Actual
897100.002022-11-168467Budget
9402168.002023-07-178465Actual
38779222.002025-10-178467Actual
6447200.002023-04-188417Budget
1990385.002024-05-188416Actual
10459156.002023-08-178415Actual
27550159.272024-12-1684111Actual
1725064.592024-02-1684111Actual
8283100.002023-06-198465Budget
242730.002023-01-178473Budget
27751116.722024-12-1684112Actual
32049213.212025-04-178468Actual
36062433.002025-08-178414Actual
1111280.002023-08-178428Budget
9265200.002023-07-178464Budget
23610278.002024-09-158413Actual
13725182.002023-11-168415Actual
11173132.902023-08-178468Actual
4201129.002023-02-168417Actual
2998100.002023-01-178466Budget
26872252.002024-12-168463Actual
3747892.002025-09-168446Actual
10460200.002023-08-178415Budget
33139172.302025-05-188428Actual
12708200.002023-10-178415Budget
2034020.972024-05-1884211Actual
14643187.002023-12-178414Actual
1523868.852023-12-1784111Actual
2101200.002022-12-178418Budget
1995897.002024-05-188436Actual
2435123.102024-09-1584211Actual
1961160.002022-12-178417Actual
1167100.002022-12-178413Budget
7161135.002023-05-198465Actual
12112113.002023-09-168467Actual
17130264.722024-02-168418Actual
25142276.002024-10-168417Actual
838200.002022-11-168417Budget
3803419.912025-09-1684212Actual
32399127.572025-04-1784113Actual
30030103.952025-02-1584112Actual
14735168.002023-12-178415Actual
10986153.002023-08-178467Actual
10134105.002023-08-178413Actual
972873.002023-07-178466Actual
16569180.002024-02-168463Actual
3326140.482023-01-178468Actual
19718158.002024-05-188414Actual
15537162.002024-01-178463Actual
36103.002022-11-168413Actual
19633182.002024-05-188463Actual
4712196.002023-03-198414Actual
30177164.412025-02-1584213Actual
6963180.002023-05-198414Actual
34946249.002025-07-178464Actual
2662812.462024-11-1584112Actual
524590.002023-03-198466Budget
1131377.002023-09-168463Actual
3488379.002025-07-178473Actual
31547206.002025-04-178464Actual
3517869.002025-07-178446Actual
188377.002022-12-178466Actual
1750914.592024-02-1684612Actual
626280.002023-04-188446Budget
1898237.002024-04-178456Actual
28644178.362025-01-168468Actual
34177184.002025-06-188467Actual
1535467.782023-12-1784611Actual
2391699.002024-09-158416Actual
24852122.002024-10-168415Actual
14524252.002023-12-178413Actual
1303968.002023-10-178456Actual
1086107.142022-11-168468Actual
2096027.002024-06-188426Actual
11113128.362023-08-178428Actual
9808192.002023-07-178417Actual
3967124.002023-02-168436Actual
3397336.002025-06-188426Actual
279625.002023-01-178426Actual
31605235.002025-04-178415Actual
28610193.512025-01-168428Actual
1583517.002024-01-178426Actual
3284929.002025-05-188426Actual
31335136.342025-03-1884613Actual
195429.272024-04-1784612Actual
2239839.062024-07-1684311Actual
2242548.632024-07-1684411Actual
10740105.002023-08-178446Actual
1304060.002023-10-178456Budget
1485531.002023-12-178426Actual
2993892.252025-02-1584411Actual
164778.212024-01-1784612Actual
18067237.002024-03-188417Actual
37211424.002025-09-168414Actual
3918650.762025-10-1784212Actual
401491.002023-02-168446Actual
22726189.002024-08-168414Actual
8363100.002023-06-198416Budget
182138.002022-12-178456Actual
894070.002023-06-198468Budget
22131184.002024-07-168417Actual
8083200.002023-06-198414Budget
1336980.002023-10-178428Budget
504246.002023-03-198426Actual
611894.002023-04-188416Actual
29972102.892025-02-1584611Actual
1027230.002023-08-178473Budget
23201240.482024-08-168418Actual
9343136.002023-07-178415Actual
37748261.692025-09-168468Actual
3221631.612025-04-1784511Actual
2999116.002023-01-178466Actual
21127160.002024-06-188417Actual
3071275.002025-03-188466Actual
30209134.592025-02-1584613Actual
1490957.002023-12-178446Actual
803527.002023-06-198473Actual
33019353.002025-05-188417Actual
2100219.272022-12-178418Actual
2944696.002025-02-158416Actual
3340590.122025-05-1884112Actual
13180200.002023-10-178417Budget
245247.142024-09-1584112Actual
3219200.002023-01-178418Budget
2955348.002025-02-158456Actual
2543729.482024-10-1684411Actual
504350.002023-03-198426Budget
29798231.392025-02-158468Actual
2045541.192024-05-1884611Actual
749073.002023-05-198466Actual
14558204.002023-12-178463Actual
2579357.002024-11-158473Actual
3127678.452025-03-1884113Actual
20193279.872024-05-188418Actual
6697132.902023-04-188468Actual
1411139.002022-12-178464Actual
8460100.002023-06-198436Budget
16040198.002024-01-178467Actual
29050201.262025-01-1684213Actual
2343013.532024-08-1684511Actual
4713200.002023-03-198414Budget
255826.082024-10-1684212Actual
37537104.002025-09-168466Actual
915730.002023-07-178473Budget
4123124.002023-02-168466Actual
26333198.052024-11-158428Actual

Generated 2025-12-16 15:11:43.185 UTC