[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 512  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-07-228415Actual
10380100.002023-01-218464Budget
30572112.002024-08-228416Actual
3582671.432024-12-2184113Actual
31698108.002024-09-218416Actual
35004297.002024-12-218415Actual
25916208.002024-04-218415Actual
2988436.932024-07-2284211Actual
27605115.652024-05-2284311Actual
38454215.002025-03-238415Actual
1689590.002023-07-238436Actual
1223984.422023-02-208428Actual
23143232.002024-01-218467Actual
3405100.002022-07-238413Budget
2612200.002022-06-238415Budget
255557.142024-03-2284112Actual
38899195.022025-03-238468Actual
795780.002022-11-238463Budget
234880.002022-06-238463Budget
2601153.002024-04-218416Actual
36189174.002025-01-218465Actual
1529328.422023-05-2384311Actual
346766.002022-07-238463Actual
3106484.802024-08-2284411Actual
2533130.002022-06-238464Actual
1727823.102023-07-2384211Actual
2148345.442023-11-2384611Actual
15622155.002023-06-238414Actual
35853148.622024-12-2184213Actual
37888107.142025-02-2084411Actual
34235410.182024-11-228418Actual
2831929.002024-06-228426Actual
55530.002022-04-228426Budget
3405351.002024-11-228456Actual
36096241.002025-01-218464Actual
1631100.002022-05-238416Budget
17813144.002023-08-238465Actual
25000109.002024-03-228436Actual
1893094.002023-09-228436Actual
2650840.122024-04-2184411Actual
22252122.302023-12-218428Actual
1535467.782023-05-2384611Actual
35943252.002025-01-218413Actual
1532044.382023-05-2384411Actual
3632876.002025-01-218446Actual
11439231.002023-02-208414Actual
1928468.852023-09-2284111Actual
2538311.402024-03-2284211Actual
36444367.002025-01-218417Actual
1461538.002023-05-238473Actual
6447200.002022-09-228417Budget
897100.002022-04-228467Budget
30386326.002024-08-228414Actual
6039200.002022-09-228465Budget
9264174.002022-12-218464Actual
2749100.002022-06-238416Budget
5898115.002022-09-228464Actual
3898563.532025-03-2384211Actual
22285145.022023-12-218468Actual
2958684.002024-07-228466Actual
7101130.002022-10-238415Actual
524590.002022-08-238466Budget
17778110.002023-08-238415Actual
2039443.312023-10-2384411Actual
235219.272024-01-2184112Actual
32608107.002024-10-228473Actual
30769315.002024-08-228417Actual
24232146.542024-02-208428Actual
10517100.002023-01-218465Budget
30627103.002024-08-228436Actual
1936634.802023-09-2284411Actual
284100.002022-04-228464Budget
12566193.002023-03-238414Actual
31640231.002024-09-218465Actual
234963.002022-06-238463Actual
513853.002022-08-238446Actual
32399127.572024-09-2184113Actual
11173132.902023-01-218468Actual
1795248.002023-08-238446Actual
3343320.972024-10-2284212Actual
8283100.002022-11-238465Budget
13509294.002023-04-228413Actual
571370.002022-09-228463Budget
265359.272024-04-2184511Actual
9401100.002022-12-218465Budget
803430.002022-11-238473Budget
391950.002022-07-238426Budget
636967.002022-09-228466Actual
29140360.002024-07-228413Actual
749180.002022-10-238466Budget
31392356.002024-09-218413Actual
7708200.002022-10-238418Budget
15025261.002023-05-238417Actual
29501136.002024-07-228436Actual
22166194.002023-12-218467Actual
3791513.532025-02-2084511Actual
20193279.872023-10-238418Actual
25734181.002024-04-218463Actual
2763290.122024-05-2284411Actual
3792185.002022-07-238465Actual
32729257.002024-10-228415Actual
8222160.002022-11-238415Actual
366200.002022-04-228415Budget
2728082.002024-05-228466Actual
38957134.802025-03-2384111Actual
2497218.002024-03-228426Actual
2757853.952024-05-2284211Actual
33525122.312024-10-2284113Actual
34296193.512024-11-228468Actual
24675192.002024-03-228463Actual
8691200.002022-11-238417Budget
36062433.002025-01-218414Actual
20221146.542023-10-238428Actual
13631137.002023-04-228414Actual
15657125.002023-06-238464Actual
32341153.952024-09-2184612Actual
23858143.002024-02-208465Actual
1167100.002022-05-238413Budget
2001039.002023-10-238456Actual
13179148.002023-03-238417Actual
38361395.002025-03-238414Actual
214980.002022-05-238428Budget
3635460.002025-01-218456Actual
37686385.942025-02-208418Actual
332590.002022-06-238468Budget
3862867.002025-03-238446Actual
31303132.832024-08-2284213Actual
1176862.002023-02-208426Actual
35768205.022024-12-2184612Actual
225200.002022-04-228414Budget
2399767.002024-02-208446Actual
195115.012023-09-2284212Actual
4994100.002022-08-238416Budget
29388189.002024-07-228465Actual
425100.002022-04-228465Budget
504246.002022-08-238426Actual
1284891.002023-03-238416Actual
3213573.102024-09-2184211Actual
3733147.002022-07-238415Actual
11253140.002023-02-208413Actual
154127.142023-05-2384112Actual
30209134.592024-07-2284613Actual
279625.002022-06-238426Actual
17072142.002023-07-238467Actual
4388157.142022-07-238428Actual
1594869.002023-06-238466Actual
294050.002022-06-238456Budget
34001123.002024-11-228436Actual
2269875.002024-01-218473Actual
1027230.002023-01-218473Budget
35039162.002024-12-218465Actual
2332156.082024-01-2184111Actual
108590.002022-04-228468Budget
2541027.362024-03-2284311Actual
30862542.002024-08-228418Actual
1694739.002023-07-238456Actual
3967124.002022-07-238436Actual
35507120.972024-12-2184111Actual
2301860.002024-01-218456Actual
12191200.002023-02-208418Budget
9481100.002022-12-218416Budget
2289100.002022-06-238413Budget
27693111.402024-05-2284611Actual
4123124.002022-07-238466Actual
2672064.412024-04-2184113Actual
3266102.602022-06-238428Actual
1176940.002023-02-208426Budget
28524213.002024-06-228467Actual
11865100.002023-02-208446Budget
1901483.002023-09-228466Actual
1961160.002022-05-238417Actual
1026114.722022-04-228428Actual
2473236.002024-03-228473Actual
35415182.902024-12-218428Actual
27082162.002024-05-228465Actual
194843.952023-09-2284112Actual
3509784.002024-12-218416Actual
1027332.002023-01-218473Actual
34791323.002024-12-218413Actual
2207478.002023-12-218466Actual
3148477.002024-09-218473Actual
1350180.002022-05-238414Actual
2172236.002023-12-218473Actual
1833433.742023-08-2384311Actual
11720108.002023-02-208416Actual
4916145.002022-08-238465Actual
279730.002022-06-238426Budget
33111352.602024-10-228418Actual
19633182.002023-10-238463Actual
3718380.002025-02-208473Actual
34617174.172024-11-2284612Actual
18570380.002023-09-228413Actual
28292118.002024-06-228416Actual
19810135.002023-10-238415Actual
513980.002022-08-238446Budget
19226131.392023-09-228468Actual
1730530.552023-07-2384311Actual
33053236.002024-10-228467Actual
22131184.002023-12-218417Actual
7162100.002022-10-238465Budget
1632712.462023-06-2384511Actual
2204139.002023-12-218456Actual
11438200.002023-02-208414Budget
3071275.002024-08-228466Actual
2611843.002024-04-218456Actual
8083200.002022-11-238414Budget
3561615.652024-12-2184511Actual
30092150.762024-07-2284612Actual
4713200.002022-08-238414Budget
17566355.002023-08-238413Actual
28107444.002024-06-228414Actual
28644178.362024-06-228468Actual
21876105.002023-12-218465Actual
2645439.062024-04-2184211Actual
2787067.922024-05-2284113Actual
21220346.542023-11-238418Actual
2031276.292023-10-2384111Actual
803527.002022-11-238473Actual
1284990.002023-03-238416Budget
2777924.162024-05-2284212Actual
4854200.002022-08-238415Budget
2391699.002024-02-208416Actual
2178485.002023-12-218464Actual
31753125.002024-09-218436Actual
35152114.002024-12-218436Actual
3901263.532025-03-2384311Actual
29050201.262024-06-2284213Actual
7629100.002022-10-238467Budget
1191139.002023-02-208456Actual
3871100.002022-07-238416Budget
65072.002022-04-228446Actual
32877109.002024-10-228436Actual
1197090.002023-02-208466Budget
13320200.002023-03-238418Budget
1490200.002022-05-238415Budget
22606309.002024-01-218413Actual
8362138.002022-11-238416Actual
2036718.842023-10-2384311Actual
13544217.002023-04-228463Actual
2666213.532024-04-2184612Actual
1244166.002023-03-238463Actual
32015226.842024-09-218428Actual
2952776.002024-07-228446Actual
33946116.002024-11-228416Actual
2458310.332024-02-2084612Actual
2603818.002024-04-218426Actual
2136829.482023-11-2384211Actual
915621.002022-12-218473Actual
3127678.452024-08-2284113Actual
5462311.692022-08-238418Actual
2291177.002024-01-218416Actual
888190.002022-11-238428Budget
21127160.002023-11-238417Actual
26872252.002024-05-228463Actual
1789828.002023-08-238426Actual
12050200.002023-02-208417Budget
29678237.002024-07-228467Actual
182138.002022-05-238456Actual
2606690.002024-04-218436Actual
2611177.002022-06-238415Actual
850770.002022-11-238446Budget
20254196.542023-10-238468Actual
33641293.002024-11-228413Actual
1086107.142022-04-228468Actual
1131377.002023-02-208463Actual
9265200.002022-12-218464Budget
9867121.002022-12-218467Actual
3328665.652024-10-2284311Actual
21631268.002023-12-218413Actual
11642100.002023-02-208465Budget
1493550.002023-05-238456Actual
7337100.002022-10-238436Budget
15715125.002023-06-238415Actual
23645151.002024-02-208463Actual
35329254.002024-12-218467Actual
9344100.002022-12-218415Budget
3455592.252024-11-2284112Actual
2923282.002024-07-228473Actual
35707122.042024-12-2184112Actual
36247135.002025-01-218416Actual
38396200.002025-03-238464Actual
13180200.002023-03-238417Budget
26747208.272024-04-2184213Actual
3408578.002024-11-228466Actual
2034020.972023-10-2384211Actual
11252100.002023-02-208413Budget
34177184.002024-11-228467Actual
35449216.242024-12-218468Actual
626280.002022-09-228446Budget
188377.002022-05-238466Actual
8142155.002022-11-238464Actual
2714086.002024-05-228416Actual
39305210.032025-03-2384213Actual
5384100.002022-08-238467Budget
12708200.002023-03-238415Budget
27372223.002024-05-228467Actual
3443682.682024-11-2284411Actual
3592213.002022-07-238414Actual
1496870.002023-05-238466Actual
683680.002022-10-238463Budget
795678.002022-11-238463Actual
17926112.002023-08-238436Actual
2021100.002022-05-238467Budget
999590.002022-12-218428Budget
3520444.002024-12-218456Actual
5839242.002022-09-228414Actual
18690194.002023-09-228414Actual
36302125.002025-01-218436Actual
1005670.002022-12-218468Budget
3854788.002025-03-238416Actual
33888239.002024-11-228465Actual
23229135.932024-01-218428Actual
3685682.682025-01-2184112Actual
20748218.002023-11-238414Actual
14524252.002023-05-238413Actual
1887560.002023-09-228416Actual
38687103.002025-03-238466Actual
952850.002022-12-218426Budget
2100219.272022-05-238418Actual
28610193.512024-06-228428Actual
22726189.002024-01-218414Actual
22853108.002024-01-218465Actual
12111100.002023-02-208467Budget
4915200.002022-08-238465Budget
3564995.442024-12-2184611Actual
611894.002022-09-228416Actual
167930.002022-05-238426Budget
1739372.042023-07-2384611Actual
28022222.002024-06-228463Actual
32822127.002024-10-228416Actual
6448240.002022-09-228417Actual
16534318.002023-07-238413Actual
18067237.002023-08-238417Actual
7630169.002022-10-238467Actual
1797831.002023-08-238456Actual
3284929.002024-10-228426Actual
242730.002022-06-238473Budget
5572123.812022-08-238468Actual
907880.002022-12-218463Budget
14054214.002023-04-228467Actual
406149.002022-07-238456Actual
2893122.042024-06-2284212Actual
10694124.002023-01-218436Actual
11641164.002023-02-208465Actual
603112.002022-04-228436Actual
27458288.972024-05-228428Actual
1019470.002023-01-218463Budget
24204270.782024-02-208418Actual
2148134.422022-05-238428Actual
841150.002022-11-238426Budget
9680.002022-04-228463Budget
1396076.002023-04-228466Actual
841047.002022-11-238426Actual
1698088.002023-07-238466Actual
30890179.872024-08-228428Actual
2648144.382024-04-2184311Actual
979200.002022-04-228418Budget
2993892.252024-07-2284411Actual
215418.212023-11-2384112Actual
631050.002022-09-228456Budget
17625.002022-04-228473Actual
3865467.002025-03-238456Actual
3783427.362025-02-2084211Actual
1251930.002023-03-238473Budget
9577117.002022-12-218436Actual
2196127.002023-12-218426Actual
16040198.002023-06-238467Actual
20841155.002023-11-238415Actual
14114301.092023-04-228418Actual
2494562.002024-03-228416Actual
3404113.002022-07-238413Actual
557180.002022-08-238468Budget
10381116.002023-01-218464Actual
7023200.002022-10-238464Budget
2337639.062024-01-2184311Actual
8221100.002022-11-238415Budget
2884582.682024-06-2284611Actual
26305484.422024-04-218418Actual
11580182.002023-02-208415Actual
37948105.022025-02-2084611Actual
438990.002022-07-238428Budget
30030103.952024-07-2284112Actual
12299110.172023-02-208468Actual
5650100.002022-09-228413Budget
3603460.002025-01-218473Actual
2201564.002023-12-218446Actual
15060196.002023-05-238467Actual
33676168.002024-11-228463Actual
855362.002022-11-238456Actual
6040142.002022-09-228465Actual
2242548.632023-12-2184411Actual
19599288.002023-10-238413Actual
37304259.002025-02-208415Actual
8612100.002022-11-238466Actual
18160246.542023-08-238418Actual
509198.002022-08-238436Actual
781770.002022-10-238468Budget
1898237.002023-09-228456Actual
285145.002022-04-228464Actual
34497149.702024-11-2284611Actual
2724743.002024-05-228456Actual
21248176.842023-11-238428Actual
6216100.002022-09-228436Budget
130218.002022-05-238473Actual
326780.002022-06-238428Budget
3035884.002024-08-228473Actual
401491.002022-07-238446Actual
33231160.342024-10-2284111Actual
2543729.482024-03-2284411Actual
5978200.002022-09-228415Budget
32962115.002024-10-228466Actual
38779222.002025-03-238467Actual
27930211.782024-05-2284613Actual
23730195.002024-02-208414Actual
3458335.872024-11-2284212Actual
8363100.002022-11-238416Budget
27049241.002024-05-228415Actual
224180.002022-04-228414Actual
4774100.002022-08-238464Budget
1728100.002022-05-238436Budget
1382097.002023-04-228416Actual
15537162.002023-06-238463Actual
4340184.422022-07-238418Actual
2355311.402024-01-2184612Actual
7756104.112022-10-238428Actual
3221631.612024-09-2184511Actual
28199229.002024-06-228415Actual
31895316.002024-09-218417Actual
8460100.002022-11-238436Budget
9946200.002022-12-218418Budget
3791200.002022-07-238465Budget
1866241.002023-09-228473Actual
972873.002022-12-218466Actual
26991204.002024-05-228464Actual
2579357.002024-04-218473Actual
26333198.052024-04-218428Actual
893991.992022-11-238468Actual
3078200.002022-06-238417Budget
2878483.742024-06-2284411Actual
36599184.422025-01-218468Actual
34911403.002024-12-218414Actual
11817100.002023-02-208436Budget
743133.002022-10-238456Actual
669880.002022-09-228468Budget
1733249.702023-07-2384411Actual
1559449.002023-06-238473Actual
1962200.002022-05-238417Budget
31427180.002024-09-218463Actual
2615159.002024-04-218466Actual
8284116.002022-11-238465Actual
25951180.002024-04-218465Actual
38184239.852025-02-2084613Actual
2107086.002023-11-238466Actual
33467141.192024-10-2284612Actual
1882100.002022-05-238466Budget
16160211.692023-06-238468Actual
29295184.002024-07-228464Actual
504350.002022-08-238426Budget
2609248.002024-04-218446Actual
256148.212024-03-2284612Actual
4262147.002022-07-238467Actual
1523868.852023-05-2384111Actual
2479486.002024-03-228464Actual
10459156.002023-01-218415Actual
781895.022022-10-238468Actual
2642690.122024-04-2184111Actual
36537496.542025-01-218418Actual
38276179.002025-03-238463Actual
3968100.002022-07-238436Budget
507100.002022-04-228416Budget
183889.272023-08-2384511Actual
1627331.612023-06-2384311Actual
401580.002022-07-238446Budget
31156105.022024-08-2284112Actual
2293819.002024-01-218426Actual
2443211.402024-02-2084511Actual
1139130.002023-02-208473Budget
3224984.802024-09-2184611Actual
898119.002022-04-228467Actual
2299252.002024-01-218446Actual
972980.002022-12-218466Budget
10741100.002023-01-218446Budget
8753100.002022-11-238467Budget
1310090.002023-03-238466Budget
7338117.002022-10-238436Actual
1084790.002023-01-218466Budget
458670.002022-08-238463Budget
1552114.002022-05-238465Actual
18782108.002023-09-228415Actual
27897204.762024-05-2284213Actual
2340347.572024-01-2184411Actual
27751116.722024-05-2284112Actual
10321200.002023-01-218414Budget
32671264.002024-10-228464Actual
7022142.002022-10-238464Actual
962568.002022-12-218446Actual
20628333.002023-11-238413Actual
10518123.002023-01-218465Actual
444780.002022-07-238468Budget
1310187.002023-03-238466Actual
162469.272023-06-2384211Actual
1351200.002022-05-238414Budget
32636448.002024-10-228414Actual

Generated 2025-05-22 19:13:32.660 UTC