[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 768  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-10-238415Actual
17192163.212023-07-248468Actual
16126132.902023-06-248428Actual
1284990.002023-03-248416Budget
4388157.142022-07-248428Actual
22761101.002024-01-228464Actual
23858143.002024-02-218465Actual
8692155.002022-11-248417Actual
775790.002022-10-248428Budget
38241326.002025-03-248413Actual
224180.002022-04-238414Actual
33173219.272024-10-238468Actual
11865100.002023-02-218446Budget
33641293.002024-11-238413Actual
1529328.422023-05-2484311Actual
31605235.002024-09-228415Actual
33888239.002024-11-238465Actual
2296685.002024-01-228436Actual
2021100.002022-05-248467Budget
3654100.002022-07-248464Budget
195115.012023-09-2384212Actual
1591549.002023-06-248456Actual
20254196.542023-10-248468Actual
34142333.002024-11-238417Actual
31929280.002024-09-228467Actual
1429145.442023-04-2384311Actual
2716739.002024-05-238426Actual
2036718.842023-10-2484311Actual
194843.952023-09-2384112Actual
289291.002022-06-248446Actual
36565191.992025-01-228428Actual
20663196.002023-11-248463Actual
38153118.802025-02-2184213Actual
15025261.002023-05-248417Actual
2549760.332024-03-2384611Actual
2606690.002024-04-228436Actual
1244070.002023-03-248463Budget
1139130.002023-02-218473Budget
13544217.002023-04-238463Actual
1801069.002023-08-248466Actual
2502660.002024-03-238446Actual
8221100.002022-11-248415Budget
14176145.022023-04-238468Actual
13509294.002023-04-238413Actual
3593200.002022-07-248414Budget
13665134.002023-04-238464Actual
2093369.002023-11-248416Actual
38454215.002025-03-248415Actual
28347146.002024-06-238436Actual
3747892.002025-02-218446Actual
412290.002022-07-248466Budget
1304060.002023-03-248456Budget
3292943.002024-10-238456Actual
9578100.002022-12-228436Budget
35768205.022024-12-2284612Actual
27195135.002024-05-238436Actual
2142247.572023-11-2484411Actual
11817100.002023-02-218436Budget
1898237.002023-09-238456Actual
4123124.002022-07-248466Actual
1725064.592023-07-2484111Actual
1059790.002023-01-228416Budget
2875773.102024-06-2384311Actual
4202200.002022-07-248417Budget
12112113.002023-02-218467Actual
1535467.782023-05-2484611Actual
738477.002022-10-248446Actual
39100132.682025-03-2484611Actual
6963180.002022-10-248414Actual
164198.212023-06-2484112Actual
23823162.002024-02-218415Actual
8363100.002022-11-248416Budget
2405555.002024-02-218466Actual
26210270.002024-04-228417Actual
37714272.302025-02-218428Actual
33584206.522024-10-2384613Actual
2136829.482023-11-2484211Actual
7162100.002022-10-248465Budget
1689590.002023-07-248436Actual
3673975.232025-01-2284411Actual
1360379.002023-04-238473Actual
3405100.002022-07-248413Budget
25734181.002024-04-228463Actual
23645151.002024-02-218463Actual
3443682.682024-11-2384411Actual
967140.002022-12-228456Budget
4916145.002022-08-248465Actual
2672064.412024-04-2284113Actual
16569180.002023-07-248463Actual
9343136.002022-12-228415Actual
28022222.002024-06-238463Actual
2952776.002024-07-238446Actual
28234220.002024-06-238465Actual
1739372.042023-07-2484611Actual
894070.002022-11-248468Budget
1627331.612023-06-2484311Actual
1191139.002023-02-218456Actual
32636448.002024-10-238414Actual
65190.002022-04-238446Budget
18067237.002023-08-248417Actual
28582492.002024-06-238418Actual
4713200.002022-08-248414Budget
1131377.002023-02-218463Actual
27492184.422024-05-238468Actual
2541027.362024-03-2384311Actual
789696.002022-11-248413Actual
1594869.002023-06-248466Actual
23229135.932024-01-228428Actual
6962200.002022-10-248414Budget
803430.002022-11-248473Budget
285145.002022-04-238464Actual
12993100.002023-03-248446Budget
27987350.002024-06-238413Actual
6215120.002022-09-238436Actual
3739799.002025-02-218416Actual
10985100.002023-01-228467Budget
1961160.002022-05-248417Actual
2947334.002024-07-238426Actual
3854788.002025-03-248416Actual
11818117.002023-02-218436Actual
1027230.002023-01-228473Budget
2807981.002024-06-238473Actual
21220346.542023-11-248418Actual
17871100.002023-08-248416Actual
2846100.002022-06-248436Budget
743240.002022-10-248456Budget
31037102.892024-08-2384311Actual
22853108.002024-01-228465Actual
1836133.742023-08-2484411Actual
37594304.002025-02-218417Actual
1694739.002023-07-248456Actual
2435123.102024-02-2184211Actual
22641168.002024-01-228463Actual
1559449.002023-06-248473Actual
8143200.002022-11-248464Budget
10596104.002023-01-228416Actual
37861102.892025-02-2184311Actual
22606309.002024-01-228413Actual
28903105.022024-06-2384112Actual
32399127.572024-09-2284113Actual
24640333.002024-03-238413Actual
3065360.002024-08-238446Actual
10925164.002023-01-228417Actual
37339208.002025-02-218465Actual
15060196.002023-05-248467Actual
15146126.842023-05-248428Actual
1461538.002023-05-248473Actual
37304259.002025-02-218415Actual
3564995.442024-12-2284611Actual
8283100.002022-11-248465Budget
1728100.002022-05-248436Budget
12770100.002023-03-248465Budget
18102129.002023-08-248467Actual
9481100.002022-12-228416Budget
75794.002022-04-238466Actual
2045541.192023-10-2484611Actual
1078860.002023-01-228456Budget
33231160.342024-10-2384111Actual
2340347.572024-01-2284411Actual
332590.002022-06-248468Budget
29050201.262024-06-2384213Actual
25000109.002024-03-238436Actual
26957309.002024-05-238414Actual
8082218.002022-11-248414Actual
850770.002022-11-248446Budget
15750143.002023-06-248465Actual
17686147.002023-08-248414Actual
31640231.002024-09-228465Actual
1064541.002023-01-228426Actual
9867121.002022-12-228467Actual
13179148.002023-03-248417Actual
37126263.002025-02-218463Actual
31427180.002024-09-228463Actual
30030103.952024-07-2384112Actual
907880.002022-12-228463Budget
30862542.002024-08-238418Actual
25951180.002024-04-228465Actual
19599288.002023-10-248413Actual
37888107.142025-02-2184411Actual
2104051.002023-11-248456Actual
36189174.002025-01-228465Actual
26245208.002024-04-228467Actual
962470.002022-12-228446Budget
235219.272024-01-2284112Actual
1842242.252023-08-2484611Actual
1410100.002022-05-248464Budget
12708200.002023-03-248415Budget
11064251.092023-01-228418Actual
1551100.002022-05-248465Budget
32341153.952024-09-2284612Actual
1186474.002023-02-218446Actual
26305484.422024-04-228418Actual
29764176.842024-07-238428Actual
25297166.242024-03-238468Actual
979200.002022-04-238418Budget
37686385.942025-02-218418Actual
5092100.002022-08-248436Budget
4853190.002022-08-248415Actual
2757853.952024-05-2384211Actual
2346356.082024-01-2284611Actual
37091396.002025-02-218413Actual
13241100.002023-03-248467Budget
2172236.002023-12-228473Actual
26837300.002024-05-238413Actual
1489216.002022-05-248415Actual
7630169.002022-10-248467Actual
631050.002022-09-238456Budget
9946200.002022-12-228418Budget
2193464.002023-12-228416Actual
3734200.002022-07-248415Budget
29856165.662024-07-2384111Actual
4448131.392022-07-248468Actual
1172190.002023-02-218416Budget
1117490.002023-01-228468Budget
850665.002022-11-248446Actual
3180550.002024-09-228456Actual
2305185.002024-01-228466Actual
2144910.332023-11-2484511Actual
1583517.002023-06-248426Actual
5839242.002022-09-238414Actual
8612100.002022-11-248466Actual
31098107.142024-08-2384611Actual
2004369.002023-10-248466Actual
39158113.532025-03-2484112Actual
2242548.632023-12-2284411Actual
1827961.402023-08-2484111Actual
749073.002022-10-248466Actual
27458288.972024-05-238428Actual
604100.002022-04-238436Budget
1387570.002023-04-238436Actual
69747.002022-04-238456Actual
3402783.002024-11-238446Actual
1350180.002022-05-248414Actual
366200.002022-04-238415Budget
2001039.002023-10-248456Actual
28702165.662024-06-2384111Actual
122592.002022-05-248463Actual
279625.002022-06-248426Actual
28292118.002024-06-238416Actual
31987411.692024-09-228418Actual
3266102.602022-06-248428Actual
2475200.002022-06-248414Budget
3632876.002025-01-228446Actual
2787067.922024-05-2384113Actual
15715125.002023-06-248415Actual
841047.002022-11-248426Actual
506118.002022-04-238416Actual
12566193.002023-03-248414Actual
1223880.002023-02-218428Budget
2443211.402024-02-2184511Actual
1893094.002023-09-238436Actual
12191200.002023-02-218418Budget
10986153.002023-01-228467Actual
3172535.002024-09-228426Actual
2039443.312023-10-2484411Actual
3812697.742025-02-2184113Actual
19845117.002023-10-248465Actual
2432352.892024-02-2184111Actual
1251930.002023-03-248473Budget
504350.002022-08-248426Budget
6776100.002022-10-248413Budget
34177184.002024-11-238467Actual
33552127.572024-10-2384213Actual
3219200.002022-06-248418Budget
242631.002022-06-248473Actual
2107086.002023-11-248466Actual
1931213.532023-09-2384211Actual
426116.002022-04-238465Actual
10694124.002023-01-228436Actual
14770102.002023-05-248465Actual
1523868.852023-05-2484111Actual
3218997.572024-09-2284411Actual
3517869.002024-12-228446Actual
31156105.022024-08-2384112Actual
2479486.002024-03-238464Actual
1423657.142023-04-2384111Actual
1078762.002023-01-228456Actual
354436.002022-07-248473Actual
14524252.002023-05-248413Actual
1005670.002022-12-228468Budget
144098.212023-04-2384112Actual
27372223.002024-05-238467Actual
6040142.002022-09-238465Actual
26366187.452024-04-228468Actual
15537162.002023-06-248463Actual
39039115.652025-03-2484411Actual
2612200.002022-06-248415Budget
188377.002022-05-248466Actual
7708200.002022-10-248418Budget
35329254.002024-12-228467Actual
3509784.002024-12-228416Actual
17566355.002023-08-248413Actual
2437831.612024-02-2184311Actual
691529.002022-10-248473Actual
952947.002022-12-228426Actual
391950.002022-07-248426Budget
2546423.102024-03-2384511Actual
1384725.002023-04-238426Actual
1928468.852023-09-2384111Actual
458670.002022-08-248463Budget
32049213.212024-09-228468Actual
31753125.002024-09-228436Actual
38779222.002025-03-248467Actual
33139172.302024-10-238428Actual
2878483.742024-06-2384411Actual
8691200.002022-11-248417Budget
38361395.002025-03-248414Actual
1684098.002023-07-248416Actual
12628100.002023-03-248464Budget
2201564.002023-12-228446Actual
17158107.142023-07-248428Actual
952850.002022-12-228426Budget
195429.272023-09-2384612Actual
18724120.002023-09-238464Actual
1027332.002023-01-228473Actual
10518123.002023-01-228465Actual
683680.002022-10-248463Budget
354540.002022-07-248473Budget
183889.272023-08-2484511Actual
25821232.002024-04-228414Actual
26747208.272024-04-2284213Actual
5650100.002022-09-238413Budget
10693100.002023-01-228436Budget
38837414.732025-03-248418Actual
406149.002022-07-248456Actual
13321243.512023-03-248418Actual
2288125.002022-06-248413Actual
1392743.002023-04-238456Actual
34702152.132024-11-2384213Actual
10926200.002023-01-228417Budget
12945107.002023-03-248436Actual
34617174.172024-11-2384612Actual
69850.002022-04-238456Budget
1496870.002023-05-248466Actual
122480.002022-05-248463Budget
1789828.002023-08-248426Actual
728856.002022-10-248426Actual
1336980.002023-03-248428Budget
19752101.002023-10-248464Actual
34911403.002024-12-228414Actual
504246.002022-08-248426Actual
2031276.292023-10-2484111Actual
245247.142024-02-2184112Actual
15502364.002023-06-248413Actual
32015226.842024-09-228428Actual
13631137.002023-04-238414Actual
2611843.002024-04-228456Actual
1544514.592023-05-2484612Actual
38744355.002025-03-248417Actual
5383118.002022-08-248467Actual
2254915.652023-12-2284612Actual
33111352.602024-10-238418Actual
16747160.002023-07-248415Actual
1289736.002023-03-248426Actual
28610193.512024-06-238428Actual
2207478.002023-12-228466Actual
7629100.002022-10-248467Budget
36154275.002025-01-228415Actual
2648144.382024-04-2284311Actual
35294307.002024-12-228417Actual
30479221.002024-08-238415Actual
795678.002022-11-248463Actual
130218.002022-05-248473Actual
10135100.002023-01-228413Budget
2458310.332024-02-2184612Actual
28965129.482024-06-2384612Actual
10846103.002023-01-228466Actual
743133.002022-10-248456Actual
3458335.872024-11-2384212Actual
21876105.002023-12-228465Actual
27550159.272024-05-2384111Actual
1166129.002022-05-248413Actual
3906613.532025-03-2484511Actual
17730.002022-04-238473Budget
2497218.002024-03-238426Actual
13430172.302023-03-248468Actual
4712196.002022-08-248414Actual
256148.212024-03-2384612Actual
3446328.422024-11-2384511Actual
10460200.002023-01-228415Budget
25856161.002024-04-228464Actual
2391699.002024-02-218416Actual
35977205.002025-01-228463Actual
1019580.002023-01-228463Actual
174515.012023-07-2484112Actual
4341100.002022-07-248418Budget
9401100.002022-12-228465Budget
1990385.002023-10-248416Actual
3733147.002022-07-248415Actual
9402168.002022-12-228465Actual
30266373.002024-08-238413Actual
2893122.042024-06-2384212Actual
3334794.382024-10-2384611Actual
18690194.002023-09-238414Actual
214980.002022-05-248428Budget
23201240.482024-01-228418Actual
225165.012023-12-2284112Actual
4340184.422022-07-248418Actual
3512439.002024-12-228426Actual
38899195.022025-03-248468Actual
1962200.002022-05-248417Budget
35039162.002024-12-228465Actual
12299110.172023-02-218468Actual
154127.142023-05-2484112Actual
1490957.002023-05-248446Actual
130330.002022-05-248473Budget
2269875.002024-01-228473Actual
27082162.002024-05-238465Actual
12111100.002023-02-218467Budget
11252100.002023-02-218413Budget
35004297.002024-12-228415Actual
11438200.002023-02-218414Budget
6588220.782022-09-238418Actual
1167100.002022-05-248413Budget
3488379.002024-12-228473Actual
30177164.412024-07-2384213Actual
8284116.002022-11-248465Actual
962568.002022-12-228446Actual
7897100.002022-11-248413Budget
3582671.432024-12-2284113Actual
34497149.702024-11-2384611Actual
38865149.572025-03-248428Actual
2724743.002024-05-238456Actual
3405351.002024-11-238456Actual
3340590.122024-10-2384112Actual
17625.002022-04-238473Actual
32877109.002024-10-238436Actual
2955348.002024-07-238456Actual
21162153.002023-11-248467Actual
3331360.332024-10-2384411Actual
5898115.002022-09-238464Actual
1730530.552023-07-2484311Actual
2873043.312024-06-2384211Actual
756100.002022-04-238466Budget
3857453.002025-03-248426Actual
7338117.002022-10-248436Actual
507100.002022-04-238416Budget
144365.012023-04-2384212Actual
2765940.122024-05-2384511Actual
5323200.002022-08-248417Budget
32671264.002024-10-238464Actual
2777924.162024-05-2384212Actual
3688420.972025-01-2284212Actual
13320200.002023-03-248418Budget
2831929.002024-06-238426Actual
1111280.002023-01-228428Budget
38276179.002025-03-248463Actual
29295184.002024-07-238464Actual
11439231.002023-02-218414Actual
39220189.062025-03-2484612Actual
37537104.002025-02-218466Actual
907974.002022-12-228463Actual
8222160.002022-11-248415Actual
7102100.002022-10-248415Budget
20748218.002023-11-248414Actual
365147.002022-04-238415Actual
2532100.002022-06-248464Budget
10459156.002023-01-228415Actual
182138.002022-05-248456Actual
3127678.452024-08-2384113Actual
1833433.742023-08-2484311Actual
1636136.932023-06-2484611Actual
5511135.932022-08-248428Actual
3059953.002024-08-238426Actual
34263245.032024-11-238428Actual
25916208.002024-04-228415Actual
32516293.002024-10-238413Actual
25235317.752024-03-238418Actual
1887560.002023-09-238416Actual
2042126.292023-10-2484511Actual
30209134.592024-07-2384613Actual
32551177.002024-10-238463Actual
1176862.002023-02-218426Actual
102780.002022-04-238428Budget
2301860.002024-01-228456Actual
3803419.912025-02-2184212Actual
3218269.272022-06-248418Actual
4774100.002022-08-248464Budget
55440.002022-04-238426Actual
1289640.002023-03-248426Budget
978235.932022-04-238418Actual
37628271.002025-02-218467Actual
3745299.002025-02-218436Actual
391857.002022-07-248426Actual
3177971.002024-09-228446Actual
3685682.682025-01-2284112Actual
1084790.002023-01-228466Budget

Generated 2025-05-23 05:47:50.687 UTC