[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 960  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-08-0184211Actual
1019470.002023-01-318463Budget
3906613.532025-04-0284511Actual
2650840.122024-05-0184411Actual
28610193.512024-07-028428Actual
33946116.002024-12-028416Actual
14524252.002023-06-028413Actual
2291177.002024-01-318416Actual
3213573.102024-10-0184211Actual
33888239.002024-12-028465Actual
326780.002022-07-038428Budget
30479221.002024-09-018415Actual
34263245.032024-12-028428Actual
3458335.872024-12-0284212Actual
33676168.002024-12-028463Actual
2045541.192023-11-0284611Actual
9947325.332022-12-318418Actual
225165.012023-12-3184112Actual
571273.002022-10-028463Actual
37594304.002025-03-028417Actual
1529328.422023-06-0284311Actual
3443682.682024-12-0284411Actual
2293819.002024-01-318426Actual
35329254.002024-12-318467Actual
1728100.002022-06-028436Budget
162469.272023-07-0384211Actual
274897.002022-07-038416Actual
861380.002022-12-038466Budget
2538311.402024-04-0184211Actual
29050201.262024-07-0284213Actual
509198.002022-09-028436Actual
23765151.002024-03-018464Actual
37246288.002025-03-028464Actual
38744355.002025-04-028417Actual
3742432.002025-03-028426Actual
37861102.892025-03-0284311Actual
1289640.002023-04-028426Budget
34911403.002024-12-318414Actual
1692164.002023-08-028446Actual
1933917.782023-10-0284311Actual
458670.002022-09-028463Budget
3673975.232025-01-3184411Actual
616645.002022-10-028426Actual
2541027.362024-04-0184311Actual
7897100.002022-12-038413Budget
691430.002022-11-028473Budget
17566355.002023-09-028413Actual
130218.002022-06-028473Actual
35977205.002025-01-318463Actual
144098.212023-05-0284112Actual
279730.002022-07-038426Budget
32516293.002024-11-018413Actual
2603818.002024-05-018426Actual
293951.002022-07-038456Actual
803430.002022-12-038473Budget
14558204.002023-06-028463Actual
2579357.002024-05-018473Actual
1351200.002022-06-028414Budget
3679882.682025-01-3184611Actual
21665204.002023-12-318463Actual
23823162.002024-03-018415Actual
174785.012023-08-0284212Actual
265359.272024-05-0184511Actual
1631100.002022-06-028416Budget
23730195.002024-03-018414Actual
38241326.002025-04-028413Actual
9402168.002022-12-318465Actual
27372223.002024-06-018467Actual
9204220.002022-12-318414Actual
2656944.382024-05-0184611Actual
3005823.102024-08-0184212Actual
31929280.002024-10-018467Actual
2370236.002024-03-018473Actual
3139100.002022-07-038467Budget
2642690.122024-05-0184111Actual
1851314.592023-09-0284612Actual
1931213.532023-10-0284211Actual
7101130.002022-11-028415Actual
3127678.452024-09-0184113Actual
37034134.592025-01-3184613Actual
3592213.002022-08-028414Actual
1895647.002023-10-028446Actual
850665.002022-12-038446Actual
8753100.002022-12-038467Budget
23229135.932024-01-318428Actual
35707122.042024-12-3184112Actual
1928468.852023-10-0284111Actual
2288125.002022-07-038413Actual
2458310.332024-03-0184612Actual
1866241.002023-10-028473Actual
205403.952023-11-0284212Actual
30266373.002024-09-018413Actual
23971105.002024-03-018436Actual
17158107.142023-08-028428Actual
691529.002022-11-028473Actual
28582492.002024-07-028418Actual
1139018.002023-03-028473Actual
20193279.872023-11-028418Actual
7241100.002022-11-028416Budget
1684098.002023-08-028416Actual
20783125.002023-12-038464Actual
3968100.002022-08-028436Budget
3854788.002025-04-028416Actual
3733147.002022-08-028415Actual
2148134.422022-06-028428Actual
28347146.002024-07-028436Actual
1299299.002023-04-028446Actual
25000109.002024-04-018436Actual
611894.002022-10-028416Actual
31303132.832024-09-0184213Actual
1630041.192023-07-0384411Actual
25821232.002024-05-018414Actual
19071233.002023-10-028417Actual
3326140.482022-07-038468Actual
789696.002022-12-038413Actual
12049164.002023-03-028417Actual
12112113.002023-03-028467Actual
1026114.722022-05-028428Actual
20221146.542023-11-028428Actual
36103.002022-05-028413Actual
3593200.002022-08-028414Budget
2001039.002023-11-028456Actual
506118.002022-05-028416Actual
8142155.002022-12-038464Actual
30572112.002024-09-018416Actual
24112211.002024-03-018417Actual
3224984.802024-10-0184611Actual
164465.012023-07-0384212Actual
32551177.002024-11-018463Actual
37948105.022025-03-0284611Actual
2875773.102024-07-0284311Actual
1830712.462023-09-0284211Actual
2144910.332023-12-0384511Actual
20100224.002023-11-028417Actual
12629156.002023-04-028464Actual
683680.002022-11-028463Budget
9808192.002022-12-318417Actual
30092150.762024-08-0184612Actual
3745299.002025-03-028436Actual
28022222.002024-07-028463Actual
738477.002022-11-028446Actual
1993030.002023-11-028426Actual
8143200.002022-12-038464Budget
3812697.742025-03-0284113Actual
6777137.002022-11-028413Actual
803527.002022-12-038473Actual
2999116.002022-07-038466Actual
3632876.002025-01-318446Actual
20875161.002023-12-038465Actual
16689105.002023-08-028464Actual
438990.002022-08-028428Budget
2532100.002022-07-038464Budget
26333198.052024-05-018428Actual
31605235.002024-10-018415Actual
1284990.002023-04-028416Budget
32671264.002024-11-018464Actual
2993892.252024-08-0184411Actual
31987411.692024-10-018418Actual
17625.002022-05-028473Actual
15060196.002023-06-028467Actual
25916208.002024-05-018415Actual
1535467.782023-06-0284611Actual
7102100.002022-11-028415Budget
5462311.692022-09-028418Actual
38899195.022025-04-028468Actual
32729257.002024-11-018415Actual
354436.002022-08-028473Actual
1727823.102023-08-0284211Actual
20628333.002023-12-038413Actual
30627103.002024-09-018436Actual
2355311.402024-01-3184612Actual
978235.932022-05-028418Actual
3015057.392024-08-0184113Actual
21162153.002023-12-038467Actual
14142117.752023-05-028428Actual
20135132.002023-11-028467Actual
3564995.442024-12-3184611Actual
2004369.002023-11-028466Actual
2196127.002023-12-318426Actual
2391699.002024-03-018416Actual
3635460.002025-01-318456Actual
242730.002022-07-038473Budget
6588220.782022-10-028418Actual
3800673.102025-03-0284112Actual
9994179.872022-12-318428Actual
3331360.332024-11-0184411Actual
2670179.002022-07-038465Actual
38489259.002025-04-028465Actual
37091396.002025-03-028413Actual
65072.002022-05-028446Actual
2305185.002024-01-318466Actual
3440985.872024-12-0284311Actual
518650.002022-09-028456Budget
524499.002022-09-028466Actual
3558972.042024-12-3184411Actual
18160246.542023-09-028418Actual
2072044.002023-12-038473Actual
3067949.002024-09-018456Actual
17130264.722023-08-028418Actual
2446676.292024-03-0184611Actual
6447200.002022-10-028417Budget
7570200.002022-11-028417Budget
2394315.002024-03-018426Actual
7630169.002022-11-028467Actual
850770.002022-12-038446Budget
33173219.272024-11-018468Actual
2346356.082024-01-3184611Actual
9018110.002022-12-318413Actual
795678.002022-12-038463Actual
14770102.002023-06-028465Actual
4262147.002022-08-028467Actual
11252100.002023-03-028413Budget
12111100.002023-03-028467Budget
34235410.182024-12-028418Actual
16005218.002023-07-038417Actual
2497218.002024-04-018426Actual
39100132.682025-04-0284611Actual
8832200.002022-12-038418Budget
75794.002022-05-028466Actual
194843.952023-10-0284112Actual
1111280.002023-01-318428Budget
33796204.002024-12-028464Actual
26210270.002024-05-018417Actual
31895316.002024-10-018417Actual
2669100.002022-07-038465Budget
4341100.002022-08-028418Budget
144365.012023-05-0284212Actual
2242548.632023-12-3184411Actual
1942657.142023-10-0284611Actual
1725064.592023-08-0284111Actual
23201240.482024-01-318418Actual
1382097.002023-05-028416Actual
11641164.002023-03-028465Actual
3627432.002025-01-318426Actual
122480.002022-06-028463Budget
3870110.002022-08-028416Actual
3791513.532025-03-0284511Actual
19845117.002023-11-028465Actual
2952776.002024-08-018446Actual
1197178.002023-03-028466Actual
34946249.002024-12-318464Actual
2505229.002024-04-018456Actual
2645439.062024-05-0184211Actual
1176940.002023-03-028426Budget
2502660.002024-04-018446Actual
1059790.002023-01-318416Budget
8221100.002022-12-038415Budget
35039162.002024-12-318465Actual
279625.002022-07-038426Actual
504246.002022-09-028426Actual
25856161.002024-05-018464Actual
1482881.002023-06-028416Actual
22726189.002024-01-318414Actual
1387570.002023-05-028436Actual
1223880.002023-03-028428Budget
1027230.002023-01-318473Budget
1411139.002022-06-028464Actual
183889.272023-09-0284511Actual
37100.002022-05-028413Budget
2923282.002024-08-018473Actual
2611177.002022-07-038415Actual
25177198.002024-04-018467Actual
2437831.612024-03-0184311Actual
9019100.002022-12-318413Budget
16747160.002023-08-028415Actual
28903105.022024-07-0284112Actual
32636448.002024-11-018414Actual
13180200.002023-04-028417Budget
13179148.002023-04-028417Actual
11580182.002023-03-028415Actual
2955348.002024-08-018456Actual
13320200.002023-04-028418Budget
3402783.002024-12-028446Actual
10694124.002023-01-318436Actual
32307109.272024-10-0184112Actual
28141201.002024-07-028464Actual
122592.002022-06-028463Actual
3219200.002022-07-038418Budget
36154275.002025-01-318415Actual
34617174.172024-12-0284612Actual
2334936.932024-01-3184211Actual
26245208.002024-05-018467Actual
1431831.612023-05-0284411Actual
2749100.002022-07-038416Budget
38779222.002025-04-028467Actual
3071275.002024-09-018466Actual
855440.002022-12-038456Budget
1244166.002023-04-028463Actual
2601153.002024-05-018416Actual
13242158.002023-04-028467Actual
2098899.002023-12-038436Actual
1801069.002023-09-028466Actual
21750165.002023-12-318414Actual
2777924.162024-06-0184212Actual
11720108.002023-03-028416Actual
775790.002022-11-028428Budget
29388189.002024-08-018465Actual
3857453.002025-04-028426Actual
3734200.002022-08-028415Budget
9264174.002022-12-318464Actual
1848010.332023-09-0284112Actual
7708200.002022-11-028418Budget
18102129.002023-09-028467Actual
7240118.002022-11-028416Actual
738570.002022-11-028446Budget
4388157.142022-08-028428Actual
294050.002022-07-038456Budget
3292943.002024-11-018456Actual
12190201.082023-03-028418Actual
188377.002022-06-028466Actual
39220189.062025-04-0284612Actual
967236.002022-12-318456Actual
38184239.852025-03-0284613Actual
1376097.002023-05-028465Actual
3718380.002025-03-028473Actual
28524213.002024-07-028467Actual
36189174.002025-01-318465Actual
10135100.002023-01-318413Budget
34497149.702024-12-0284611Actual
32049213.212024-10-018468Actual
1523868.852023-06-0284111Actual
20841155.002023-12-038415Actual
1139130.002023-03-028473Budget
25235317.752024-04-018418Actual
15657125.002023-07-038464Actual
29023106.522024-07-0284113Actual
6039200.002022-10-028465Budget
513853.002022-09-028446Actual
16569180.002023-08-028463Actual
2947334.002024-08-018426Actual
366200.002022-05-028415Budget
27751116.722024-06-0184112Actual
18817165.002023-10-028465Actual
898119.002022-05-028467Actual
30804240.002024-09-018467Actual
24760189.002024-04-018414Actual
9480123.002022-12-318416Actual
2107086.002023-12-038466Actual
28965129.482024-07-0284612Actual
15118334.422023-06-028418Actual
3404113.002022-08-028413Actual
33584206.522024-11-0184613Actual
37537104.002025-03-028466Actual
3676639.062025-01-3184511Actual
12050200.002023-03-028417Budget
1078860.002023-01-318456Budget
29353262.002024-08-018415Actual
2432352.892024-03-0184111Actual
23263131.392024-01-318468Actual
31640231.002024-10-018465Actual
1084790.002023-01-318466Budget
167844.002022-06-028426Actual
5092100.002022-09-028436Budget
6636117.752022-10-028428Actual
2474257.002022-07-038414Actual
29856165.662024-08-0184111Actual
24204270.782024-03-018418Actual
37002164.412025-01-3184213Actual
11500144.002023-03-028464Actual
15750143.002023-07-038465Actual
15502364.002023-07-038413Actual
391857.002022-08-028426Actual
30924281.392024-09-018468Actual
24146158.002024-03-018467Actual
1310187.002023-04-028466Actual
8284116.002022-12-038465Actual
1583517.002023-07-038426Actual
29260327.002024-08-018414Actual
1962200.002022-06-028417Budget
69747.002022-05-028456Actual
2289100.002022-07-038413Budget
20663196.002023-12-038463Actual
781895.022022-11-028468Actual
22252122.302023-12-318428Actual
17192163.212023-08-028468Actual
3218997.572024-10-0184411Actual
10740105.002023-01-318446Actual
1632712.462023-07-0384511Actual
6448240.002022-10-028417Actual
35853148.622024-12-3184213Actual
27492184.422024-06-018468Actual
2765940.122024-06-0184511Actual
289390.002022-07-038446Budget
425100.002022-05-028465Budget
9868100.002022-12-318467Budget
31512364.002024-10-018414Actual
749073.002022-11-028466Actual
32764250.002024-11-018465Actual
255826.082024-04-0184212Actual
3747892.002025-03-028446Actual
24675192.002024-04-018463Actual
2763290.122024-06-0184411Actual
39278106.522025-04-0284113Actual
177590.002022-06-028446Budget
10321200.002023-01-318414Budget
36479249.002025-01-318467Actual
2178485.002023-12-318464Actual
616750.002022-10-028426Budget
1526611.402023-06-0284211Actual
2343013.532024-01-3184511Actual
15025261.002023-06-028417Actual
3488379.002024-12-318473Actual
2093369.002023-12-038416Actual
557180.002022-09-028468Budget
2193464.002023-12-318416Actual
1890233.002023-10-028426Actual
25699240.002024-05-018413Actual
524590.002022-09-028466Budget
30890179.872024-09-018428Actual
7709193.512022-11-028418Actual
2254915.652023-12-3184612Actual
1836133.742023-09-0284411Actual
952947.002022-12-318426Actual
1532044.382023-06-0284411Actual
29972102.892024-08-0184611Actual
3750462.002025-03-028456Actual
34296193.512024-12-028468Actual
952850.002022-12-318426Budget
29736425.332024-08-018418Actual
3172535.002024-10-018426Actual
35507120.972024-12-3184111Actual
31156105.022024-09-0184112Actual
33019353.002024-11-018417Actual
999590.002022-12-318428Budget
18724120.002023-10-028464Actual
36247135.002025-01-318416Actual
3792185.002022-08-028465Actual
3059953.002024-09-018426Actual
12993100.002023-04-028446Budget
1995897.002023-11-028436Actual
29764176.842024-08-018428Actual
2998100.002022-07-038466Budget
2714086.002024-06-018416Actual
19164396.542023-10-028418Actual
24640333.002024-04-018413Actual
10518123.002023-01-318465Actual
346670.002022-08-028463Budget
3177971.002024-10-018446Actual
36657178.422025-01-3184111Actual
12708200.002023-04-028415Budget
3216279.482024-10-0184311Actual
1493550.002023-06-028456Actual
1750914.592023-08-0284612Actual
35387410.182024-12-318418Actual
1789828.002023-09-028426Actual
11064251.092023-01-318418Actual
401580.002022-08-028446Budget
38957134.802025-04-0284111Actual
4201129.002022-08-028417Actual
2022128.002022-06-028467Actual
36537496.542025-01-318418Actual
1360379.002023-05-028473Actual
26366187.452024-05-018468Actual
14054214.002023-05-028467Actual
3438237.992024-12-0284211Actual
7629100.002022-11-028467Budget
2546423.102024-04-0184511Actual
35768205.022024-12-3184612Actual
4713200.002022-09-028414Budget
2757853.952024-06-0184211Actual
412290.002022-08-028466Budget
33467141.192024-11-0184612Actual
30177164.412024-08-0184213Actual
33053236.002024-11-018467Actual
19752101.002023-11-028464Actual
34734117.042024-12-0284613Actual
31335136.342024-09-0184613Actual
177483.002022-06-028446Actual
2846100.002022-07-038436Budget

Generated 2025-06-02 00:07:40.516 UTC