[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 500  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-298464Actual
15715125.002023-06-298415Actual
2098899.002023-11-298436Actual
27751116.722024-05-2884112Actual
34263245.032024-11-288428Actual
21162153.002023-11-298467Actual
2443211.402024-02-2684511Actual
2100219.272022-05-298418Actual
1064541.002023-01-278426Actual
12379100.002023-03-298413Budget
30924281.392024-08-288468Actual
30804240.002024-08-288467Actual
10459156.002023-01-278415Actual
3517869.002024-12-278446Actual
34702152.132024-11-2884213Actual
102780.002022-04-288428Budget
20100224.002023-10-298417Actual
27897204.762024-05-2884213Actual
69850.002022-04-288456Budget
29764176.842024-07-288428Actual
1993030.002023-10-298426Actual
154127.142023-05-2984112Actual
16040198.002023-06-298467Actual
2254915.652023-12-2784612Actual
12707189.002023-03-298415Actual
11065200.002023-01-278418Budget
5092100.002022-08-298436Budget
2370236.002024-02-268473Actual
31427180.002024-09-278463Actual
1692164.002023-07-298446Actual
28022222.002024-06-288463Actual
2645439.062024-04-2784211Actual
28965129.482024-06-2884612Actual
7897100.002022-11-298413Budget
2765940.122024-05-2884511Actual
12050200.002023-02-268417Budget
21665204.002023-12-278463Actual
1111280.002023-01-278428Budget
29388189.002024-07-288465Actual
12112113.002023-02-268467Actual
34001123.002024-11-288436Actual
636890.002022-09-288466Budget
1901483.002023-09-288466Actual
3901263.532025-03-2984311Actual
33761316.002024-11-288414Actual
33552127.572024-10-2884213Actual
32877109.002024-10-288436Actual
967140.002022-12-278456Budget
458762.002022-08-298463Actual
2039443.312023-10-2984411Actual
28644178.362024-06-288468Actual
31640231.002024-09-278465Actual
13241100.002023-03-298467Budget
2988436.932024-07-2884211Actual
255557.142024-03-2884112Actual
12993100.002023-03-298446Budget
30030103.952024-07-2884112Actual
1544514.592023-05-2984612Actual
10985100.002023-01-278467Budget
5650100.002022-09-288413Budget
31037102.892024-08-2884311Actual
28199229.002024-06-288415Actual
37594304.002025-02-268417Actual
3065360.002024-08-288446Actual
2293819.002024-01-278426Actual
728856.002022-10-298426Actual
3118436.932024-08-2884212Actual
19106234.002023-09-288467Actual
2142247.572023-11-2984411Actual
3218269.272022-06-298418Actual
15622155.002023-06-298414Actual
36479249.002025-01-278467Actual
11252100.002023-02-268413Budget
37861102.892025-02-2684311Actual
9808192.002022-12-278417Actual
3745299.002025-02-268436Actual
1467794.002023-05-298464Actual
3671276.292025-01-2784311Actual
30266373.002024-08-288413Actual
20193279.872023-10-298418Actual
16005218.002023-06-298417Actual
122480.002022-05-298463Budget
8754148.002022-11-298467Actual
756100.002022-04-288466Budget
15537162.002023-06-298463Actual
19599288.002023-10-298413Actual
3404113.002022-07-298413Actual
34497149.702024-11-2884611Actual
33053236.002024-10-288467Actual
1995897.002023-10-298436Actual
4448131.392022-07-298468Actual
23201240.482024-01-278418Actual
1627331.612023-06-2984311Actual
36247135.002025-01-278416Actual
781770.002022-10-298468Budget
2148134.422022-05-298428Actual
194843.952023-09-2884112Actual
1529328.422023-05-2984311Actual
29501136.002024-07-288436Actual
3397336.002024-11-288426Actual
31098107.142024-08-2884611Actual
3803419.912025-02-2684212Actual
122592.002022-05-298463Actual
2777924.162024-05-2884212Actual
26780141.612024-04-2784613Actual
2437831.612024-02-2684311Actual
2831929.002024-06-288426Actual
1392743.002023-04-288456Actual
2666213.532024-04-2784612Actual
15863102.002023-06-298436Actual
2846100.002022-06-298436Budget
1526611.402023-05-2984211Actual
30890179.872024-08-288428Actual
1797831.002023-08-298456Actual
38779222.002025-03-298467Actual
4202200.002022-07-298417Budget
611894.002022-09-288416Actual
25235317.752024-03-288418Actual
2355311.402024-01-2784612Actual
35449216.242024-12-278468Actual
4713200.002022-08-298414Budget
2178485.002023-12-278464Actual
841150.002022-11-298426Budget
2399767.002024-02-268446Actual
1890233.002023-09-288426Actual
4262147.002022-07-298467Actual
803527.002022-11-298473Actual
28610193.512024-06-288428Actual
37714272.302025-02-268428Actual
3679882.682025-01-2784611Actual
37100.002022-04-288413Budget
144098.212023-04-2884112Actual
952850.002022-12-278426Budget
466540.002022-08-298473Budget
294050.002022-06-298456Budget
3582671.432024-12-2784113Actual
401491.002022-07-298446Actual
326780.002022-06-298428Budget
18817165.002023-09-288465Actual
12946100.002023-03-298436Budget
571273.002022-09-288463Actual
12566193.002023-03-298414Actual
3015057.392024-07-2884113Actual
20783125.002023-11-298464Actual
728950.002022-10-298426Budget
2538311.402024-03-2884211Actual
39039115.652025-03-2984411Actual
37339208.002025-02-268465Actual
4853190.002022-08-298415Actual
1969083.002023-10-298473Actual
8283100.002022-11-298465Budget
17625.002022-04-288473Actual
19845117.002023-10-298465Actual
9807200.002022-12-278417Budget
195115.012023-09-2884212Actual
3139100.002022-06-298467Budget
365147.002022-04-288415Actual
9792.002022-04-288463Actual
1733249.702023-07-2984411Actual
16569180.002023-07-298463Actual
1990385.002023-10-298416Actual
13430172.302023-03-298468Actual
11064251.092023-01-278418Actual
33641293.002024-11-288413Actual
14019162.002023-04-288417Actual
224180.002022-04-288414Actual
7570200.002022-10-298417Budget
17130264.722023-07-298418Actual
33231160.342024-10-2884111Actual
37748261.692025-02-268468Actual
19718158.002023-10-298414Actual
2057113.532023-10-2984612Actual
2497218.002024-03-288426Actual
6448240.002022-09-288417Actual
2873043.312024-06-2884211Actual
3906613.532025-03-2984511Actual
30862542.002024-08-288418Actual
2724743.002024-05-288456Actual
2843299.002024-06-288466Actual
2234373.102023-12-2784111Actual
5839242.002022-09-288414Actual
8612100.002022-11-298466Actual
452694.002022-08-298413Actual
2611843.002024-04-278456Actual
1662688.002023-07-298473Actual
1830712.462023-08-2984211Actual
1384725.002023-04-288426Actual
524499.002022-08-298466Actual
3213573.102024-09-2784211Actual
2656944.382024-04-2784611Actual
1727135.002022-05-298436Actual
2998100.002022-06-298466Budget
2763290.122024-05-2884411Actual
7629100.002022-10-298467Budget
3405351.002024-11-288456Actual
2021100.002022-05-298467Budget
630942.002022-09-288456Actual
65072.002022-04-288446Actual
23645151.002024-02-268463Actual
1933917.782023-09-2884311Actual
2402357.002024-02-268456Actual
8833199.572022-11-298418Actual
11641164.002023-02-268465Actual
25734181.002024-04-278463Actual
1139130.002023-02-268473Budget
579040.002022-09-288473Budget
10986153.002023-01-278467Actual
65190.002022-04-288446Budget
2845130.002022-06-298436Actual
18782108.002023-09-288415Actual
2139550.762023-11-2984311Actual
33676168.002024-11-288463Actual
2609248.002024-04-278446Actual
2101200.002022-05-298418Budget
749073.002022-10-298466Actual
36302125.002025-01-278436Actual
26333198.052024-04-278428Actual
9402168.002022-12-278465Actual
33173219.272024-10-288468Actual
34617174.172024-11-2884612Actual
1387570.002023-04-288436Actual
17601202.002023-08-298463Actual
2502660.002024-03-288446Actual
32729257.002024-10-288415Actual
2269875.002024-01-278473Actual
19071233.002023-09-288417Actual
6589100.002022-09-288418Budget
2473236.002024-03-288473Actual
27812189.062024-05-2884612Actual
19192160.182023-09-288428Actual
11642100.002023-02-268465Budget
3573550.762024-12-2784212Actual
30301210.002024-08-288463Actual
31547206.002024-09-278464Actual
36189174.002025-01-278465Actual
2648144.382024-04-2784311Actual
69747.002022-04-288456Actual
36917131.612025-01-2784612Actual
2004369.002023-10-298466Actual
38744355.002025-03-298417Actual
214980.002022-05-298428Budget
1523868.852023-05-2984111Actual
1898237.002023-09-288456Actual
5899100.002022-09-288464Budget
2479486.002024-03-288464Actual
38865149.572025-03-298428Actual
7756104.112022-10-298428Actual
8459120.002022-11-298436Actual
21248176.842023-11-298428Actual
15146126.842023-05-298428Actual
18102129.002023-08-298467Actual
7569240.002022-10-298417Actual
37126263.002025-02-268463Actual
13368128.362023-03-298428Actual
5838200.002022-09-288414Budget
34675134.592024-11-2884113Actual
1698088.002023-07-298466Actual
10596104.002023-01-278416Actual
25263158.662024-03-288428Actual
2728082.002024-05-288466Actual
30421273.002024-08-288464Actual
1360379.002023-04-288473Actual
1552114.002022-05-298465Actual
1630041.192023-06-2984411Actual
1532044.382023-05-2984411Actual
195429.272023-09-2884612Actual
8832200.002022-11-298418Budget
3655135.002022-07-298464Actual
12190201.082023-02-268418Actual
1594869.002023-06-298466Actual
3638792.002025-01-278466Actual
29295184.002024-07-288464Actual
3067949.002024-08-288456Actual
3218997.572024-09-2784411Actual
1583517.002023-06-298426Actual
3857453.002025-03-298426Actual
12299110.172023-02-268468Actual
3290386.002024-10-288446Actual
1026114.722022-04-288428Actual
32636448.002024-10-288414Actual
1382097.002023-04-288416Actual
30572112.002024-08-288416Actual
406250.002022-07-298456Budget
274897.002022-06-298416Actual
130218.002022-05-298473Actual
1350180.002022-05-298414Actual
2546423.102024-03-2884511Actual
36565191.992025-01-278428Actual
391950.002022-07-298426Budget
978235.932022-04-288418Actual
3455592.252024-11-2884112Actual
2172236.002023-12-278473Actual
11253140.002023-02-268413Actual
18690194.002023-09-288414Actual
27492184.422024-05-288468Actual
2332156.082024-01-2784111Actual
19164396.542023-09-288418Actual
11113128.362023-01-278428Actual
2999116.002022-06-298466Actual
795780.002022-11-298463Budget
32341153.952024-09-2784612Actual
12628100.002023-03-298464Budget
2245877.362023-12-2784611Actual
9480123.002022-12-278416Actual
21220346.542023-11-298418Actual
55440.002022-04-288426Actual
20628333.002023-11-298413Actual
33111352.602024-10-288418Actual
36103.002022-04-288413Actual
1931213.532023-09-2884211Actual
32516293.002024-10-288413Actual
37002164.412025-01-2784213Actual
23143232.002024-01-278467Actual
962568.002022-12-278446Actual
894070.002022-11-298468Budget
12378107.002023-03-298413Actual
28234220.002024-06-288465Actual
17192163.212023-07-298468Actual
24852122.002024-03-288415Actual
20254196.542023-10-298468Actual
25821232.002024-04-278414Actual
37628271.002025-02-268467Actual
24112211.002024-02-268417Actual
38241326.002025-03-298413Actual
9868100.002022-12-278467Budget
1197090.002023-02-268466Budget
506118.002022-04-288416Actual
38602138.002025-03-298436Actual
2807981.002024-06-288473Actual
36444367.002025-01-278417Actual
4123124.002022-07-298466Actual
27082162.002024-05-288465Actual
24887125.002024-03-288465Actual
3509784.002024-12-278416Actual
743133.002022-10-298456Actual
32459118.802024-09-2784613Actual
1725064.592023-07-2984111Actual
26872252.002024-05-288463Actual
31929280.002024-09-278467Actual
2031276.292023-10-2984111Actual
1836133.742023-08-2984411Actual
22853108.002024-01-278465Actual
234880.002022-06-298463Budget
524590.002022-08-298466Budget
38068205.022025-02-2684612Actual
20841155.002023-11-298415Actual
10925164.002023-01-278417Actual
915621.002022-12-278473Actual
13631137.002023-04-288414Actual
6963180.002022-10-298414Actual
7023200.002022-10-298464Budget
855362.002022-11-298456Actual
3408578.002024-11-288466Actual
182138.002022-05-298456Actual
8222160.002022-11-298415Actual
2289100.002022-06-298413Budget
18188117.752023-08-298428Actual
2603818.002024-04-278426Actual
1117490.002023-01-278468Budget
55530.002022-04-288426Budget
2104051.002023-11-298456Actual
265359.272024-04-2784511Actual
3561615.652024-12-2784511Actual
38899195.022025-03-298468Actual
616645.002022-09-288426Actual
11865100.002023-02-268446Budget
2692986.002024-05-288473Actual
177483.002022-05-298446Actual
22726189.002024-01-278414Actual
2299252.002024-01-278446Actual
28582492.002024-06-288418Actual
3553570.972024-12-2784211Actual
164198.212023-06-2984112Actual
13180200.002023-03-298417Budget
4915200.002022-08-298465Budget
13179148.002023-03-298417Actual
2535576.292024-03-2884111Actual
1084790.002023-01-278466Budget
8691200.002022-11-298417Budget
604100.002022-04-288436Budget
34142333.002024-11-288417Actual
10134105.002023-01-278413Actual
34791323.002024-12-278413Actual
10321200.002023-01-278414Budget
3284929.002024-10-288426Actual
6216100.002022-09-288436Budget
35853148.622024-12-2784213Actual
31218162.462024-08-2884612Actual
13320200.002023-03-298418Budget
1336980.002023-03-298428Budget
346670.002022-07-298463Budget
9343136.002022-12-278415Actual
1284891.002023-03-298416Actual
789696.002022-11-298413Actual
26366187.452024-04-278468Actual
28107444.002024-06-288414Actual
14524252.002023-05-298413Actual
20875161.002023-11-298465Actual
33796204.002024-11-288464Actual
999590.002022-12-278428Budget
6039200.002022-09-288465Budget
2343013.532024-01-2784511Actual
1739372.042023-07-2984611Actual
1887560.002023-09-288416Actual
28903105.022024-06-2884112Actual
6509161.002022-09-288467Actual
21631268.002023-12-278413Actual
18221182.902023-08-298468Actual
25699240.002024-04-278413Actual
636967.002022-09-288466Actual
39305210.032025-03-2984213Actual
10320180.002023-01-278414Actual
34826191.002024-12-278463Actual
13242158.002023-03-298467Actual
838200.002022-04-288417Budget
31698108.002024-09-278416Actual
3148477.002024-09-278473Actual
795678.002022-11-298463Actual
24760189.002024-03-288414Actual
34354196.512024-11-2884111Actual
2669100.002022-06-298465Budget
36096241.002025-01-278464Actual
3331360.332024-10-2884411Actual
1244070.002023-03-298463Budget
34946249.002024-12-278464Actual
504350.002022-08-298426Budget
1939326.292023-09-2884511Actual
557180.002022-08-298468Budget
242631.002022-06-298473Actual
9867121.002022-12-278467Actual
36537496.542025-01-278418Actual
2893122.042024-06-2884212Actual
2549760.332024-03-2884611Actual
1928468.852023-09-2884111Actual
391857.002022-07-298426Actual
1632712.462023-06-2984511Actual
9401100.002022-12-278465Budget
2435123.102024-02-2684211Actual
26245208.002024-04-278467Actual
1842242.252023-08-2984611Actual
1289736.002023-03-298426Actual
18067237.002023-08-298417Actual
2606690.002024-04-278436Actual
10055138.962022-12-278468Actual
2022128.002022-05-298467Actual
4712196.002022-08-298414Actual
17778110.002023-08-298415Actual
7241100.002022-10-298416Budget
2337639.062024-01-2784311Actual
1191260.002023-02-268456Budget
1461538.002023-05-298473Actual
16098305.632023-06-298418Actual
3558972.042024-12-2784411Actual
33467141.192024-10-2884612Actual
3078200.002022-06-298417Budget
2405555.002024-02-268466Actual
10740105.002023-01-278446Actual
32015226.842024-09-278428Actual
3739799.002025-02-268416Actual
23858143.002024-02-268465Actual
33854209.002024-11-288415Actual
9994179.872022-12-278428Actual
36657178.422025-01-2784111Actual
21750165.002023-12-278414Actual
2787067.922024-05-2884113Actual
26957309.002024-05-288414Actual

Generated 2025-05-28 22:33:53.719 UTC