[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 512  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-09-228414Actual
69850.002022-04-228456Budget
255557.142024-03-2284112Actual
26780141.612024-04-2184613Actual
21750165.002023-12-218414Actual
37861102.892025-02-2084311Actual
2606690.002024-04-218436Actual
15060196.002023-05-238467Actual
25916208.002024-04-218415Actual
626280.002022-09-228446Budget
1310187.002023-03-238466Actual
2666213.532024-04-2184612Actual
2001039.002023-10-238456Actual
1866241.002023-09-228473Actual
1084790.002023-01-218466Budget
24265211.692024-02-208468Actual
1851314.592023-08-2384612Actual
3446328.422024-11-2284511Actual
1882100.002022-05-238466Budget
346670.002022-07-238463Budget
2532100.002022-06-238464Budget
38865149.572025-03-238428Actual
28489404.002024-06-228417Actual
893991.992022-11-238468Actual
234880.002022-06-238463Budget
18221182.902023-08-238468Actual
38957134.802025-03-2384111Actual
17813144.002023-08-238465Actual
3101036.932024-08-2284211Actual
10925164.002023-01-218417Actual
3745299.002025-02-208436Actual
2332156.082024-01-2184111Actual
2846100.002022-06-238436Budget
365147.002022-04-228415Actual
1588955.002023-06-238446Actual
7709193.512022-10-238418Actual
20193279.872023-10-238418Actual
27751116.722024-05-2284112Actual
9680.002022-04-228463Budget
3800673.102025-02-2084112Actual
14019162.002023-04-228417Actual
2237130.552023-12-2184211Actual
2993892.252024-07-2284411Actual
8362138.002022-11-238416Actual
1735912.462023-07-2384511Actual
749180.002022-10-238466Budget
4774100.002022-08-238464Budget
1698088.002023-07-238466Actual
3603460.002025-01-218473Actual
2337639.062024-01-2184311Actual
15025261.002023-05-238417Actual
32516293.002024-10-228413Actual
3172535.002024-09-218426Actual
1396076.002023-04-228466Actual
3627432.002025-01-218426Actual
6588220.782022-09-228418Actual
10134105.002023-01-218413Actual
38602138.002025-03-238436Actual
31547206.002024-09-218464Actual
2672064.412024-04-2184113Actual
2538311.402024-03-2284211Actual
1842242.252023-08-2384611Actual
2042126.292023-10-2384511Actual
17778110.002023-08-238415Actual
2645439.062024-04-2184211Actual
19164396.542023-09-228418Actual
3067949.002024-08-228456Actual
32551177.002024-10-228463Actual
504350.002022-08-238426Budget
20841155.002023-11-238415Actual
34675134.592024-11-2284113Actual
28107444.002024-06-228414Actual
1223880.002023-02-208428Budget
35415182.902024-12-218428Actual
33796204.002024-11-228464Actual
2134053.952023-11-2384111Actual
3404113.002022-07-238413Actual
2763290.122024-05-2284411Actual
17158107.142023-07-238428Actual
3221631.612024-09-2184511Actual
3685682.682025-01-2184112Actual
2807981.002024-06-228473Actual
13665134.002023-04-228464Actual
1686724.002023-07-238426Actual
2845130.002022-06-238436Actual
33552127.572024-10-2284213Actual
1733249.702023-07-2384411Actual
1801069.002023-08-238466Actual
31929280.002024-09-218467Actual
4994100.002022-08-238416Budget
1795248.002023-08-238446Actual
29856165.662024-07-2284111Actual
16160211.692023-06-238468Actual
9204220.002022-12-218414Actual
25699240.002024-04-218413Actual
27987350.002024-06-228413Actual
2104051.002023-11-238456Actual
3440985.872024-11-2284311Actual
35039162.002024-12-218465Actual
1251930.002023-03-238473Budget
30177164.412024-07-2284213Actual
29764176.842024-07-228428Actual
2955348.002024-07-228456Actual
245512.892024-02-2084212Actual
28234220.002024-06-228465Actual
7570200.002022-10-238417Budget
10518123.002023-01-218465Actual
6447200.002022-09-228417Budget
10596104.002023-01-218416Actual
2301860.002024-01-218456Actual
205137.142023-10-2384112Actual
1692164.002023-07-238446Actual
18782108.002023-09-228415Actual
9867121.002022-12-218467Actual
1689590.002023-07-238436Actual
616645.002022-09-228426Actual
28022222.002024-06-228463Actual
22606309.002024-01-218413Actual
38899195.022025-03-238468Actual
15180141.992023-05-238468Actual
10381116.002023-01-218464Actual
26305484.422024-04-218418Actual
28644178.362024-06-228468Actual
3216279.482024-09-2184311Actual
1493550.002023-05-238456Actual
1376097.002023-04-228465Actual
3871100.002022-07-238416Budget
8143200.002022-11-238464Budget
1223984.422023-02-208428Actual
3582671.432024-12-2184113Actual
17625.002022-04-228473Actual
1350180.002022-05-238414Actual
29798231.392024-07-228468Actual
235219.272024-01-2184112Actual
894070.002022-11-238468Budget
504246.002022-08-238426Actual
8083200.002022-11-238414Budget
39039115.652025-03-2384411Actual
38241326.002025-03-238413Actual
972980.002022-12-218466Budget
3517869.002024-12-218446Actual
1139130.002023-02-208473Budget
30769315.002024-08-228417Actual
2603818.002024-04-218426Actual
1532044.382023-05-2384411Actual
3898563.532025-03-2384211Actual
22819145.002024-01-218415Actual
220990.002022-05-238468Budget
22761101.002024-01-218464Actual
7338117.002022-10-238436Actual
37948105.022025-02-2084611Actual
1390159.002023-04-228446Actual
55530.002022-04-228426Budget
26747208.272024-04-2184213Actual
174515.012023-07-2384112Actual
23823162.002024-02-208415Actual
11579200.002023-02-208415Budget
7337100.002022-10-238436Budget
10926200.002023-01-218417Budget
6263101.002022-09-228446Actual
38068205.022025-02-2084612Actual
3918650.762025-03-2384212Actual
265359.272024-04-2184511Actual
3402783.002024-11-228446Actual
10693100.002023-01-218436Budget
11173132.902023-01-218468Actual
32877109.002024-10-228436Actual
31156105.022024-08-2284112Actual
1848010.332023-08-2384112Actual
4915200.002022-08-238465Budget
29678237.002024-07-228467Actual
3292943.002024-10-228456Actual
16654222.002023-07-238414Actual
888190.002022-11-238428Budget
37594304.002025-02-208417Actual
256148.212024-03-2284612Actual
2494562.002024-03-228416Actual
12190201.082023-02-208418Actual
32608107.002024-10-228473Actual
571273.002022-09-228463Actual
12566193.002023-03-238414Actual
23730195.002024-02-208414Actual
458670.002022-08-238463Budget
7101130.002022-10-238415Actual
1284990.002023-03-238416Budget
1411139.002022-05-238464Actual
65072.002022-04-228446Actual
9264174.002022-12-218464Actual
3331360.332024-10-2284411Actual
5977185.002022-09-228415Actual
1730530.552023-07-2384311Actual
35977205.002025-01-218463Actual
3224984.802024-09-2184611Actual
861380.002022-11-238466Budget
27195135.002024-05-228436Actual
1765835.002023-08-238473Actual
30890179.872024-08-228428Actual
2669100.002022-06-238465Budget
915730.002022-12-218473Budget
32729257.002024-10-228415Actual
15622155.002023-06-238414Actual
509198.002022-08-238436Actual
738477.002022-10-238446Actual
3071275.002024-08-228466Actual
6962200.002022-10-238414Budget
3015057.392024-07-2284113Actual
4712196.002022-08-238414Actual
2670179.002022-06-238465Actual
2611843.002024-04-218456Actual
27492184.422024-05-228468Actual
2370236.002024-02-208473Actual
13179148.002023-03-238417Actual
37002164.412025-01-2184213Actual
12769108.002023-03-238465Actual
3438237.992024-11-2284211Actual
1382097.002023-04-228416Actual
3967124.002022-07-238436Actual
13544217.002023-04-228463Actual
26333198.052024-04-218428Actual
108590.002022-04-228468Budget
33173219.272024-10-228468Actual
850665.002022-11-238446Actual
466436.002022-08-238473Actual
24146158.002024-02-208467Actual
29295184.002024-07-228464Actual
1026114.722022-04-228428Actual
293951.002022-06-238456Actual
15750143.002023-06-238465Actual
2346356.082024-01-2184611Actual
16126132.902023-06-238428Actual
1197090.002023-02-208466Budget
19718158.002023-10-238414Actual
37126263.002025-02-208463Actual
16782164.002023-07-238465Actual
3556276.292024-12-2184311Actual
1064541.002023-01-218426Actual
182250.002022-05-238456Budget
1662688.002023-07-238473Actual
6216100.002022-09-228436Budget
1621868.852023-06-2384111Actual
182138.002022-05-238456Actual
458762.002022-08-238463Actual
691430.002022-10-238473Budget
31698108.002024-09-218416Actual
781895.022022-10-238468Actual
28965129.482024-06-2284612Actual
37537104.002025-02-208466Actual
37686385.942025-02-208418Actual
33584206.522024-10-2284613Actual
17072142.002023-07-238467Actual
37806114.592025-02-2084111Actual
1078860.002023-01-218456Budget
38361395.002025-03-238414Actual
1490957.002023-05-238446Actual
3901263.532025-03-2384311Actual
11113128.362023-01-218428Actual
2991196.512024-07-2284311Actual
38276179.002025-03-238463Actual
23971105.002024-02-208436Actual
37888107.142025-02-2084411Actual
3035884.002024-08-228473Actual
19845117.002023-10-238465Actual
65190.002022-04-228446Budget
15118334.422023-05-238418Actual
3127678.452024-08-2284113Actual
25297166.242024-03-228468Actual
12993100.002023-03-238446Budget
15715125.002023-06-238415Actual
33053236.002024-10-228467Actual
11580182.002023-02-208415Actual
12629156.002023-03-238464Actual
17926112.002023-08-238436Actual
31895316.002024-09-218417Actual
36103.002022-04-228413Actual
4201129.002022-07-238417Actual
5572123.812022-08-238468Actual
3340590.122024-10-2284112Actual
195429.272023-09-2284612Actual
3592213.002022-07-238414Actual
3561615.652024-12-2184511Actual
604100.002022-04-228436Budget
11500144.002023-02-208464Actual
33525122.312024-10-2284113Actual
1086107.142022-04-228468Actual
7569240.002022-10-238417Actual
24640333.002024-03-228413Actual
3458335.872024-11-2284212Actual
25177198.002024-03-228467Actual
506118.002022-04-228416Actual
2101469.002023-11-238446Actual
22726189.002024-01-218414Actual
2642690.122024-04-2184111Actual
1890233.002023-09-228426Actual
17601202.002023-08-238463Actual
2432352.892024-02-2084111Actual
245247.142024-02-2084112Actual
6510100.002022-09-228467Budget
1544514.592023-05-2384612Actual
2777924.162024-05-2284212Actual
29050201.262024-06-2284213Actual
603112.002022-04-228436Actual
1027230.002023-01-218473Budget
38779222.002025-03-238467Actual
3833354.002025-03-238473Actual
27082162.002024-05-228465Actual
749073.002022-10-238466Actual
2299252.002024-01-218446Actual
4388157.142022-07-238428Actual
630942.002022-09-228456Actual
2394315.002024-02-208426Actual
2193464.002023-12-218416Actual
29388189.002024-07-228465Actual
2022128.002022-05-238467Actual
38837414.732025-03-238418Actual
7897100.002022-11-238413Budget
35294307.002024-12-218417Actual
27897204.762024-05-2284213Actual
2839960.002024-06-228456Actual
2502660.002024-03-228446Actual
2340347.572024-01-2184411Actual
23143232.002024-01-218467Actual
183889.272023-08-2384511Actual
1131270.002023-02-208463Budget
2843299.002024-06-228466Actual
2716739.002024-05-228426Actual
19226131.392023-09-228468Actual
691529.002022-10-238473Actual
21876105.002023-12-218465Actual
444780.002022-07-238468Budget
122592.002022-05-238463Actual
8753100.002022-11-238467Budget
28903105.022024-06-2284112Actual
1583517.002023-06-238426Actual
3343320.972024-10-2284212Actual
3177971.002024-09-218446Actual
11720108.002023-02-208416Actual
289390.002022-06-238446Budget
7162100.002022-10-238465Budget
13631137.002023-04-228414Actual
6963180.002022-10-238414Actual
3673975.232025-01-2184411Actual
15657125.002023-06-238464Actual
636890.002022-09-228466Budget
1186474.002023-02-208446Actual
12111100.002023-02-208467Budget
26210270.002024-04-218417Actual
164778.212023-06-2384612Actual
2291177.002024-01-218416Actual
30266373.002024-08-228413Actual
1990385.002023-10-238416Actual
524499.002022-08-238466Actual
2873043.312024-06-2284211Actual
4123124.002022-07-238466Actual
26837300.002024-05-228413Actual
8284116.002022-11-238465Actual
1684098.002023-07-238416Actual
17130264.722023-07-238418Actual
1303968.002023-03-238456Actual
907974.002022-12-218463Actual
15146126.842023-05-238428Actual
1728100.002022-05-238436Budget
2579357.002024-04-218473Actual
4775153.002022-08-238464Actual
354540.002022-07-238473Budget
34946249.002024-12-218464Actual
616750.002022-09-228426Budget
33231160.342024-10-2284111Actual
1289736.002023-03-238426Actual
8460100.002022-11-238436Budget
26245208.002024-04-218467Actual
9578100.002022-12-218436Budget
2045541.192023-10-2384611Actual
12049164.002023-02-208417Actual
23201240.482024-01-218418Actual
6448240.002022-09-228417Actual
7756104.112022-10-238428Actual
13241100.002023-03-238467Budget
2437831.612024-02-2084311Actual
5650100.002022-09-228413Budget
35449216.242024-12-218468Actual
1019470.002023-01-218463Budget
1933917.782023-09-2284311Actual
8082218.002022-11-238414Actual
2072044.002023-11-238473Actual
25951180.002024-04-218465Actual
22641168.002024-01-218463Actual
177590.002022-05-238446Budget
2096027.002023-11-238426Actual
10986153.002023-01-218467Actual
775790.002022-10-238428Budget
962568.002022-12-218446Actual
30421273.002024-08-228464Actual
130218.002022-05-238473Actual
12567200.002023-03-238414Budget
33761316.002024-11-228414Actual
1630041.192023-06-2384411Actual
35886141.612024-12-2184613Actual
8221100.002022-11-238415Budget
1485531.002023-05-238426Actual
18102129.002023-08-238467Actual
3854788.002025-03-238416Actual
16098305.632023-06-238418Actual
9344100.002022-12-218415Budget
2210145.022022-05-238468Actual
611894.002022-09-228416Actual
31605235.002024-09-218415Actual
1901483.002023-09-228466Actual
2612200.002022-06-238415Budget
255826.082024-03-2284212Actual
18690194.002023-09-228414Actual
7023200.002022-10-238464Budget
36302125.002025-01-218436Actual
14735168.002023-05-238415Actual
3862867.002025-03-238446Actual
30092150.762024-07-2284612Actual
1111280.002023-01-218428Budget
242730.002022-06-238473Budget
9946200.002022-12-218418Budget
3218997.572024-09-2184411Actual
2757853.952024-05-2284211Actual
3140114.002022-06-238467Actual
34142333.002024-11-228417Actual
21220346.542023-11-238418Actual
36479249.002025-01-218467Actual
32107149.702024-09-2184111Actual
2611177.002022-06-238415Actual
9343136.002022-12-218415Actual
1117490.002023-01-218468Budget
2728082.002024-05-228466Actual
11865100.002023-02-208446Budget
551090.002022-08-238428Budget
10320180.002023-01-218414Actual
518650.002022-08-238456Budget
781770.002022-10-238468Budget
2269875.002024-01-218473Actual
27458288.972024-05-228428Actual
2944696.002024-07-228416Actual
1694739.002023-07-238456Actual
2172236.002023-12-218473Actual
27337272.002024-05-228417Actual
2609248.002024-04-218446Actual
31427180.002024-09-218463Actual
25856161.002024-04-218464Actual
5899100.002022-09-228464Budget
22285145.022023-12-218468Actual
21665204.002023-12-218463Actual
10740105.002023-01-218446Actual
952947.002022-12-218426Actual
34354196.512024-11-2284111Actual
346766.002022-07-238463Actual
12191200.002023-02-208418Budget
32764250.002024-10-228465Actual
756100.002022-04-228466Budget
795780.002022-11-238463Budget
2004369.002023-10-238466Actual
38153118.802025-02-2084213Actual
452694.002022-08-238413Actual
279625.002022-06-238426Actual
23108196.002024-01-218417Actual
55440.002022-04-228426Actual
4527100.002022-08-238413Budget
31303132.832024-08-2284213Actual
1384725.002023-04-228426Actual
13321243.512023-03-238418Actual
23645151.002024-02-208463Actual
7022142.002022-10-238464Actual
7629100.002022-10-238467Budget
1244166.002023-03-238463Actual
35943252.002025-01-218413Actual
14176145.022023-04-228468Actual
130330.002022-05-238473Budget
33676168.002024-11-228463Actual
32426201.262024-09-2184213Actual
12707189.002023-03-238415Actual
28292118.002024-06-228416Actual
631050.002022-09-228456Budget
20221146.542023-10-238428Actual
1176862.002023-02-208426Actual
37246288.002025-02-208464Actual
8833199.572022-11-238418Actual
2148345.442023-11-2384611Actual
1727135.002022-05-238436Actual
1789828.002023-08-238426Actual
2533130.002022-06-238464Actual
30982123.102024-08-2284111Actual
28199229.002024-06-228415Actual
11065200.002023-01-218418Budget
2289100.002022-06-238413Budget
3180550.002024-09-218456Actual
2881119.912024-06-2284511Actual
579136.002022-09-228473Actual
3635460.002025-01-218456Actual
31987411.692024-09-218418Actual
4262147.002022-07-238467Actual
36154275.002025-01-218415Actual
28347146.002024-06-228436Actual
426116.002022-04-228465Actual
38489259.002025-03-238465Actual
7240118.002022-10-238416Actual
2988436.932024-07-2284211Actual
18724120.002023-09-228464Actual
13509294.002023-04-228413Actual
12946100.002023-03-238436Budget
1251842.002023-03-238473Actual
32049213.212024-09-218468Actual
9947325.332022-12-218418Actual
3266102.602022-06-238428Actual

Generated 2025-05-23 01:41:33.141 UTC