[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 768  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-05-2884611Actual
22819145.002024-01-268415Actual
1284990.002023-03-288416Budget
6697132.902022-09-278468Actual
1078860.002023-01-268456Budget
21127160.002023-11-288417Actual
2716739.002024-05-278426Actual
3901263.532025-03-2884311Actual
1310187.002023-03-288466Actual
967140.002022-12-268456Budget
13544217.002023-04-278463Actual
33796204.002024-11-278464Actual
33552127.572024-10-2784213Actual
35329254.002024-12-268467Actual
245512.892024-02-2584212Actual
2034020.972023-10-2884211Actual
669880.002022-09-278468Budget
25263158.662024-03-278428Actual
7240118.002022-10-288416Actual
2505229.002024-03-278456Actual
12628100.002023-03-288464Budget
37748261.692025-02-258468Actual
1027332.002023-01-268473Actual
3857453.002025-03-288426Actual
30092150.762024-07-2784612Actual
518650.002022-08-288456Budget
37304259.002025-02-258415Actual
28141201.002024-06-278464Actual
1990385.002023-10-288416Actual
2831929.002024-06-278426Actual
2239839.062023-12-2684311Actual
8362138.002022-11-288416Actual
2299252.002024-01-268446Actual
13430172.302023-03-288468Actual
2402357.002024-02-258456Actual
1961160.002022-05-288417Actual
23610278.002024-02-258413Actual
5511135.932022-08-288428Actual
565194.002022-09-278413Actual
1887560.002023-09-278416Actual
2955348.002024-07-278456Actual
14019162.002023-04-278417Actual
16160211.692023-06-288468Actual
3556276.292024-12-2684311Actual
6588220.782022-09-278418Actual
2293819.002024-01-268426Actual
1931213.532023-09-2784211Actual
444780.002022-07-288468Budget
855440.002022-11-288456Budget
15715125.002023-06-288415Actual
164465.012023-06-2884212Actual
34791323.002024-12-268413Actual
23229135.932024-01-268428Actual
17566355.002023-08-288413Actual
3632876.002025-01-268446Actual
1084790.002023-01-268466Budget
37537104.002025-02-258466Actual
32107149.702024-09-2684111Actual
1890233.002023-09-278426Actual
2765940.122024-05-2784511Actual
2999116.002022-06-288466Actual
1387570.002023-04-278436Actual
35449216.242024-12-268468Actual
22726189.002024-01-268414Actual
3290386.002024-10-278446Actual
1789828.002023-08-288426Actual
30177164.412024-07-2784213Actual
1426412.462023-04-2784211Actual
3325959.272024-10-2784211Actual
636890.002022-09-278466Budget
2952776.002024-07-278446Actual
9946200.002022-12-268418Budget
8692155.002022-11-288417Actual
17192163.212023-07-288468Actual
897100.002022-04-278467Budget
1529328.422023-05-2884311Actual
19599288.002023-10-288413Actual
972980.002022-12-268466Budget
1078762.002023-01-268456Actual
907974.002022-12-268463Actual
38153118.802025-02-2584213Actual
28347146.002024-06-278436Actual
2757853.952024-05-2784211Actual
4854200.002022-08-288415Budget
26210270.002024-04-268417Actual
32399127.572024-09-2684113Actual
967236.002022-12-268456Actual
2601153.002024-04-268416Actual
2845130.002022-06-288436Actual
32551177.002024-10-278463Actual
20841155.002023-11-288415Actual
3791200.002022-07-288465Budget
215418.212023-11-2884112Actual
1172190.002023-02-258416Budget
6263101.002022-09-278446Actual
683680.002022-10-288463Budget
11438200.002023-02-258414Budget
893991.992022-11-288468Actual
22285145.022023-12-268468Actual
28022222.002024-06-278463Actual
354436.002022-07-288473Actual
2104051.002023-11-288456Actual
27337272.002024-05-278417Actual
18724120.002023-09-278464Actual
38899195.022025-03-288468Actual
3140114.002022-06-288467Actual
7102100.002022-10-288415Budget
20663196.002023-11-288463Actual
30421273.002024-08-278464Actual
2603818.002024-04-268426Actual
28107444.002024-06-278414Actual
27458288.972024-05-278428Actual
130330.002022-05-288473Budget
21282146.542023-11-288468Actual
2134053.952023-11-2884111Actual
850665.002022-11-288446Actual
1631100.002022-05-288416Budget
242730.002022-06-288473Budget
2144910.332023-11-2884511Actual
22641168.002024-01-268463Actual
9019100.002022-12-268413Budget
17686147.002023-08-288414Actual
9481100.002022-12-268416Budget
31753125.002024-09-268436Actual
1026114.722022-04-278428Actual
30572112.002024-08-278416Actual
242631.002022-06-288473Actual
10381116.002023-01-268464Actual
1627331.612023-06-2884311Actual
9264174.002022-12-268464Actual
630942.002022-09-278456Actual
3792185.002022-07-288465Actual
19192160.182023-09-278428Actual
2839960.002024-06-278456Actual
2878483.742024-06-2784411Actual
289291.002022-06-288446Actual
9792.002022-04-278463Actual
1933917.782023-09-2784311Actual
24640333.002024-03-278413Actual
24146158.002024-02-258467Actual
3127678.452024-08-2784113Actual
36302125.002025-01-268436Actual
11439231.002023-02-258414Actual
2541027.362024-03-2784311Actual
3443682.682024-11-2784411Actual
1423657.142023-04-2784111Actual
17926112.002023-08-288436Actual
438990.002022-07-288428Budget
1027230.002023-01-268473Budget
2612200.002022-06-288415Budget
24112211.002024-02-258417Actual
2692986.002024-05-278473Actual
214980.002022-05-288428Budget
1532044.382023-05-2884411Actual
1490200.002022-05-288415Budget
3077222.002022-06-288417Actual
1489216.002022-05-288415Actual
36975145.112025-01-2684113Actual
2474257.002022-06-288414Actual
2245877.362023-12-2684611Actual
144365.012023-04-2784212Actual
24265211.692024-02-258468Actual
34734117.042024-11-2784613Actual
18782108.002023-09-278415Actual
3747892.002025-02-258446Actual
23108196.002024-01-268417Actual
1962200.002022-05-288417Budget
8142155.002022-11-288464Actual
36103.002022-04-278413Actual
2958684.002024-07-278466Actual
9265200.002022-12-268464Budget
1019470.002023-01-268463Budget
3340590.122024-10-2784112Actual
1111280.002023-01-268428Budget
5899100.002022-09-278464Budget
1223880.002023-02-258428Budget
22853108.002024-01-268465Actual
7338117.002022-10-288436Actual
1064541.002023-01-268426Actual
1284891.002023-03-288416Actual
3284929.002024-10-278426Actual
738477.002022-10-288446Actual
3373363.002024-11-278473Actual
15502364.002023-06-288413Actual
10985100.002023-01-268467Budget
28965129.482024-06-2784612Actual
34263245.032024-11-278428Actual
28199229.002024-06-278415Actual
1166129.002022-05-288413Actual
39338190.732025-03-2884613Actual
3438237.992024-11-2784211Actual
12050200.002023-02-258417Budget
11720108.002023-02-258416Actual
7101130.002022-10-288415Actual
32962115.002024-10-278466Actual
10055138.962022-12-268468Actual
20193279.872023-10-288418Actual
24204270.782024-02-258418Actual
33761316.002024-11-278414Actual
12379100.002023-03-288413Budget
2579357.002024-04-268473Actual
294050.002022-06-288456Budget
3015057.392024-07-2784113Actual
2763290.122024-05-2784411Actual
12770100.002023-03-288465Budget
36565191.992025-01-268428Actual
15863102.002023-06-288436Actual
2045541.192023-10-2884611Actual
898119.002022-04-278467Actual
33019353.002024-10-278417Actual
14770102.002023-05-288465Actual
31037102.892024-08-2784311Actual
4994100.002022-08-288416Budget
33641293.002024-11-278413Actual
5463100.002022-08-288418Budget
255557.142024-03-2784112Actual
37806114.592025-02-2584111Actual
8691200.002022-11-288417Budget
13631137.002023-04-278414Actual
2435123.102024-02-2584211Actual
37888107.142025-02-2584411Actual
4340184.422022-07-288418Actual
10135100.002023-01-268413Budget
27372223.002024-05-278467Actual
17871100.002023-08-288416Actual
2998100.002022-06-288466Budget
1939326.292023-09-2784511Actual
3833354.002025-03-288473Actual
1485531.002023-05-288426Actual
1176940.002023-02-258426Budget
1588955.002023-06-288446Actual
25821232.002024-04-268414Actual
861380.002022-11-288466Budget
2098899.002023-11-288436Actual
3221631.612024-09-2684511Actual
122592.002022-05-288463Actual
2432352.892024-02-2584111Actual
513853.002022-08-288446Actual
15060196.002023-05-288467Actual
31098107.142024-08-2784611Actual
3865467.002025-03-288456Actual
23823162.002024-02-258415Actual
12769108.002023-03-288465Actual
2884582.682024-06-2784611Actual
3266102.602022-06-288428Actual
663790.002022-09-278428Budget
5978200.002022-09-278415Budget
25142276.002024-03-278417Actual
3177971.002024-09-268446Actual
2440547.572024-02-2584411Actual
234880.002022-06-288463Budget
29023106.522024-06-2784113Actual
3512439.002024-12-268426Actual
2036718.842023-10-2884311Actual
21665204.002023-12-268463Actual
2532100.002022-06-288464Budget
182250.002022-05-288456Budget
35977205.002025-01-268463Actual
29260327.002024-07-278414Actual
2291177.002024-01-268416Actual
2136829.482023-11-2884211Actual
1750914.592023-07-2884612Actual
1552114.002022-05-288465Actual
6040142.002022-09-278465Actual
194843.952023-09-2784112Actual
1059790.002023-01-268416Budget
2873043.312024-06-2784211Actual
1251842.002023-03-288473Actual
1289736.002023-03-288426Actual
38068205.022025-02-2584612Actual
11817100.002023-02-258436Budget
4915200.002022-08-288465Budget
2004369.002023-10-288466Actual
30924281.392024-08-278468Actual
2494562.002024-03-278416Actual
1993030.002023-10-288426Actual
1882100.002022-05-288466Budget
1901483.002023-09-278466Actual
205137.142023-10-2884112Actual
11579200.002023-02-258415Budget
3564995.442024-12-2684611Actual
3871100.002022-07-288416Budget
2535576.292024-03-2784111Actual
16569180.002023-07-288463Actual
1684098.002023-07-288416Actual
17730.002022-04-278473Budget
1482881.002023-05-288416Actual
11818117.002023-02-258436Actual
14142117.752023-04-278428Actual
1727135.002022-05-288436Actual
32459118.802024-09-2684613Actual
38454215.002025-03-288415Actual
19071233.002023-09-278417Actual
2370236.002024-02-258473Actual
279730.002022-06-288426Budget
3292943.002024-10-278456Actual
3101036.932024-08-2784211Actual
7022142.002022-10-288464Actual
29175182.002024-07-278463Actual
3638792.002025-01-268466Actual
38361395.002025-03-288414Actual
1801069.002023-08-288466Actual
2662812.462024-04-2684112Actual
1730530.552023-07-2884311Actual
756100.002022-04-278466Budget
894070.002022-11-288468Budget
2672064.412024-04-2684113Actual
2988436.932024-07-2784211Actual
3654100.002022-07-288464Budget
7161135.002022-10-288465Actual
29972102.892024-07-2784611Actual
1689590.002023-07-288436Actual
3671276.292025-01-2684311Actual
1289640.002023-03-288426Budget
10741100.002023-01-268446Budget
14735168.002023-05-288415Actual
506118.002022-04-278416Actual
8753100.002022-11-288467Budget
17778110.002023-08-288415Actual
3005823.102024-07-2784212Actual
26957309.002024-05-278414Actual
33854209.002024-11-278415Actual
32341153.952024-09-2684612Actual
279625.002022-06-288426Actual
11173132.902023-01-268468Actual
1765835.002023-08-288473Actual
3870110.002022-07-288416Actual
781770.002022-10-288468Budget
36917131.612025-01-2684612Actual
4775153.002022-08-288464Actual
35507120.972024-12-2684111Actual
3458335.872024-11-2784212Actual
12708200.002023-03-288415Budget
1698088.002023-07-288466Actual
1496870.002023-05-288466Actual
1019580.002023-01-268463Actual
27430357.152024-05-278418Actual
616750.002022-09-278426Budget
3655135.002022-07-288464Actual
22252122.302023-12-268428Actual
25297166.242024-03-278468Actual
35853148.622024-12-2684213Actual
9994179.872022-12-268428Actual
12707189.002023-03-288415Actual
1580888.002023-06-288416Actual
29140360.002024-07-278413Actual
789696.002022-11-288413Actual
19718158.002023-10-288414Actual
1493550.002023-05-288456Actual
31895316.002024-09-268417Actual
26837300.002024-05-278413Actual
803527.002022-11-288473Actual
19633182.002023-10-288463Actual
34826191.002024-12-268463Actual
2944696.002024-07-278416Actual
3216279.482024-09-2684311Actual
224180.002022-04-278414Actual
2670179.002022-06-288465Actual
2254915.652023-12-2684612Actual
972873.002022-12-268466Actual
26991204.002024-05-278464Actual
31303132.832024-08-2784213Actual
10846103.002023-01-268466Actual
604100.002022-04-278436Budget
37861102.892025-02-2584311Actual
2207478.002023-12-268466Actual
11500144.002023-02-258464Actual
225165.012023-12-2684112Actual
6215120.002022-09-278436Actual
1583517.002023-06-288426Actual
32516293.002024-10-278413Actual
29856165.662024-07-2784111Actual
3561615.652024-12-2684511Actual
12378107.002023-03-288413Actual
33888239.002024-11-278465Actual
36096241.002025-01-268464Actual
16654222.002023-07-288414Actual
326780.002022-06-288428Budget
3397336.002024-11-278426Actual
28524213.002024-06-278467Actual
7570200.002022-10-288417Budget
3218269.272022-06-288418Actual
391857.002022-07-288426Actual
30890179.872024-08-278428Actual
34675134.592024-11-2784113Actual
9578100.002022-12-268436Budget
850770.002022-11-288446Budget
27987350.002024-06-278413Actual
33525122.312024-10-2784113Actual
2479486.002024-03-278464Actual
17130264.722023-07-288418Actual
4341100.002022-07-288418Budget
401491.002022-07-288446Actual
28234220.002024-06-278465Actual
15180141.992023-05-288468Actual
3402783.002024-11-278446Actual
37628271.002025-02-258467Actual
4995103.002022-08-288416Actual
8880117.752022-11-288428Actual
34142333.002024-11-278417Actual
6509161.002022-09-278467Actual
1636136.932023-06-2884611Actual
1384725.002023-04-278426Actual
743240.002022-10-288456Budget
3071275.002024-08-278466Actual
38779222.002025-03-288467Actual
2142247.572023-11-2884411Actual
24675192.002024-03-278463Actual
626280.002022-09-278446Budget
2446676.292024-02-2584611Actual
30209134.592024-07-2784613Actual
8283100.002022-11-288465Budget
35039162.002024-12-268465Actual
2611843.002024-04-268456Actual
2502660.002024-03-278446Actual
36189174.002025-01-268465Actual
4853190.002022-08-288415Actual
26366187.452024-04-268468Actual
24760189.002024-03-278414Actual
2650840.122024-04-2684411Actual
1735912.462023-07-2884511Actual
5462311.692022-08-288418Actual
36599184.422025-01-268468Actual
8363100.002022-11-288416Budget
69747.002022-04-278456Actual
3553570.972024-12-2684211Actual
2237130.552023-12-2684211Actual
3745299.002025-02-258436Actual
1591549.002023-06-288456Actual
39100132.682025-03-2884611Actual
34911403.002024-12-268414Actual
12945107.002023-03-288436Actual
17072142.002023-07-288467Actual
11642100.002023-02-258465Budget
39278106.522025-03-2884113Actual
855362.002022-11-288456Actual
3334794.382024-10-2784611Actual
15146126.842023-05-288428Actual
775790.002022-10-288428Budget
2072044.002023-11-288473Actual
3967124.002022-07-288436Actual
22224251.092023-12-268418Actual
1396076.002023-04-278466Actual
5898115.002022-09-278464Actual
38184239.852025-02-2584613Actual
2722195.002024-05-278446Actual
25699240.002024-04-268413Actual
16126132.902023-06-288428Actual
24232146.542024-02-258428Actual
7337100.002022-10-288436Budget
7629100.002022-10-288467Budget
30769315.002024-08-278417Actual
728856.002022-10-288426Actual
37211424.002025-02-258414Actual
1998461.002023-10-288446Actual
26305484.422024-04-268418Actual
1833433.742023-08-2884311Actual
691529.002022-10-288473Actual
9480123.002022-12-268416Actual
9680.002022-04-278463Budget
21248176.842023-11-288428Actual
1251930.002023-03-288473Budget
2305185.002024-01-268466Actual
9401100.002022-12-268465Budget
1431831.612023-04-2784411Actual
3582671.432024-12-2684113Actual
25734181.002024-04-268463Actual
8459120.002022-11-288436Actual
1186474.002023-02-258446Actual
8612100.002022-11-288466Actual

Generated 2025-05-28 02:27:15.204 UTC