[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 768  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002023-06-298446Actual
34235410.182024-11-288418Actual
3792185.002022-07-298465Actual
3078200.002022-06-298417Budget
3573550.762024-12-2784212Actual
1376097.002023-04-288465Actual
3668557.142025-01-2784211Actual
10740105.002023-01-278446Actual
36599184.422025-01-278468Actual
952850.002022-12-278426Budget
29083132.832024-06-2884613Actual
20193279.872023-10-298418Actual
1801069.002023-08-298466Actual
7240118.002022-10-298416Actual
30627103.002024-08-288436Actual
24146158.002024-02-268467Actual
34142333.002024-11-288417Actual
38687103.002025-03-298466Actual
31392356.002024-09-278413Actual
16005218.002023-06-298417Actual
10460200.002023-01-278415Budget
30209134.592024-07-2884613Actual
24675192.002024-03-288463Actual
28347146.002024-06-288436Actual
1931213.532023-09-2884211Actual
4775153.002022-08-298464Actual
32307109.272024-09-2784112Actual
29175182.002024-07-288463Actual
164778.212023-06-2984612Actual
3833354.002025-03-298473Actual
898119.002022-04-288467Actual
24204270.782024-02-268418Actual
631050.002022-09-288456Budget
38744355.002025-03-298417Actual
7338117.002022-10-298436Actual
518557.002022-08-298456Actual
36247135.002025-01-278416Actual
626280.002022-09-288446Budget
4712196.002022-08-298414Actual
2579357.002024-04-278473Actual
2210145.022022-05-298468Actual
406250.002022-07-298456Budget
7629100.002022-10-298467Budget
23971105.002024-02-268436Actual
1694739.002023-07-298456Actual
14558204.002023-05-298463Actual
154127.142023-05-2984112Actual
1523868.852023-05-2984111Actual
29295184.002024-07-288464Actual
38276179.002025-03-298463Actual
1064541.002023-01-278426Actual
10134105.002023-01-278413Actual
39338190.732025-03-2984613Actual
789696.002022-11-298413Actual
2807981.002024-06-288473Actual
11064251.092023-01-278418Actual
35152114.002024-12-278436Actual
1172190.002023-02-268416Budget
34702152.132024-11-2884213Actual
10381116.002023-01-278464Actual
3517869.002024-12-278446Actual
1019580.002023-01-278463Actual
1544514.592023-05-2984612Actual
3523787.002024-12-278466Actual
31335136.342024-08-2884613Actual
524590.002022-08-298466Budget
3292943.002024-10-288456Actual
841150.002022-11-298426Budget
4854200.002022-08-298415Budget
28489404.002024-06-288417Actual
32671264.002024-10-288464Actual
1993030.002023-10-298426Actual
7337100.002022-10-298436Budget
3405351.002024-11-288456Actual
10986153.002023-01-278467Actual
22285145.022023-12-278468Actual
2473236.002024-03-288473Actual
5384100.002022-08-298467Budget
11252100.002023-02-268413Budget
21842168.002023-12-278415Actual
25856161.002024-04-278464Actual
438990.002022-07-298428Budget
39039115.652025-03-2984411Actual
412290.002022-07-298466Budget
2546423.102024-03-2884511Actual
3438237.992024-11-2884211Actual
2475200.002022-06-298414Budget
14770102.002023-05-298465Actual
326780.002022-06-298428Budget
12299110.172023-02-268468Actual
14142117.752023-04-288428Actual
2293819.002024-01-278426Actual
1310187.002023-03-298466Actual
17813144.002023-08-298465Actual
10846103.002023-01-278466Actual
1489216.002022-05-298415Actual
14054214.002023-04-288467Actual
6636117.752022-09-288428Actual
23229135.932024-01-278428Actual
32015226.842024-09-278428Actual
25699240.002024-04-278413Actual
31753125.002024-09-278436Actual
5838200.002022-09-288414Budget
28702165.662024-06-2884111Actual
1461538.002023-05-298473Actual
23765151.002024-02-268464Actual
39278106.522025-03-2984113Actual
3405100.002022-07-298413Budget
4916145.002022-08-298465Actual
3685682.682025-01-2784112Actual
1139130.002023-02-268473Budget
31895316.002024-09-278417Actual
967140.002022-12-278456Budget
3582671.432024-12-2784113Actual
1027332.002023-01-278473Actual
6776100.002022-10-298413Budget
6777137.002022-10-298413Actual
504350.002022-08-298426Budget
39100132.682025-03-2984611Actual
15715125.002023-06-298415Actual
2787067.922024-05-2884113Actual
29140360.002024-07-288413Actual
630942.002022-09-288456Actual
3015057.392024-07-2884113Actual
22166194.002023-12-278467Actual
32107149.702024-09-2784111Actual
18605174.002023-09-288463Actual
907974.002022-12-278463Actual
1223880.002023-02-268428Budget
2846100.002022-06-298436Budget
30030103.952024-07-2884112Actual
37806114.592025-02-2684111Actual
4201129.002022-07-298417Actual
144365.012023-04-2884212Actual
2474257.002022-06-298414Actual
3803419.912025-02-2684212Actual
19752101.002023-10-298464Actual
28644178.362024-06-288468Actual
1111280.002023-01-278428Budget
3745299.002025-02-268436Actual
5898115.002022-09-288464Actual
1730530.552023-07-2984311Actual
3854788.002025-03-298416Actual
1078762.002023-01-278456Actual
3901263.532025-03-2984311Actual
122480.002022-05-298463Budget
10380100.002023-01-278464Budget
69747.002022-04-288456Actual
27605115.652024-05-2884311Actual
4123124.002022-07-298466Actual
2722195.002024-05-288446Actual
9578100.002022-12-278436Budget
2405555.002024-02-268466Actual
2057113.532023-10-2984612Actual
32729257.002024-10-288415Actual
8083200.002022-11-298414Budget
10518123.002023-01-278465Actual
1631100.002022-05-298416Budget
25734181.002024-04-278463Actual
25142276.002024-03-288417Actual
2201564.002023-12-278446Actual
37100.002022-04-288413Budget
108590.002022-04-288468Budget
1866241.002023-09-288473Actual
1493550.002023-05-298456Actual
636967.002022-09-288466Actual
30421273.002024-08-288464Actual
10693100.002023-01-278436Budget
3512439.002024-12-278426Actual
33525122.312024-10-2884113Actual
663790.002022-09-288428Budget
23730195.002024-02-268414Actual
1289640.002023-03-298426Budget
2193464.002023-12-278416Actual
3520444.002024-12-278456Actual
5650100.002022-09-288413Budget
8691200.002022-11-298417Budget
19226131.392023-09-288468Actual
571273.002022-09-288463Actual
1139018.002023-02-268473Actual
2340347.572024-01-2784411Actual
2609248.002024-04-278446Actual
3397336.002024-11-288426Actual
2601153.002024-04-278416Actual
506118.002022-04-288416Actual
12567200.002023-03-298414Budget
183889.272023-08-2984511Actual
2543729.482024-03-2884411Actual
2494562.002024-03-288416Actual
27430357.152024-05-288418Actual
17926112.002023-08-298436Actual
37714272.302025-02-268428Actual
15537162.002023-06-298463Actual
2039443.312023-10-2984411Actual
26991204.002024-05-288464Actual
1303968.002023-03-298456Actual
20663196.002023-11-298463Actual
8363100.002022-11-298416Budget
346670.002022-07-298463Budget
2749100.002022-06-298416Budget
3221631.612024-09-2784511Actual
167930.002022-05-298426Budget
2148345.442023-11-2984611Actual
220990.002022-05-298468Budget
22853108.002024-01-278465Actual
32341153.952024-09-2784612Actual
20748218.002023-11-298414Actual
458670.002022-08-298463Budget
30804240.002024-08-288467Actual
3343320.972024-10-2884212Actual
1078860.002023-01-278456Budget
2343013.532024-01-2784511Actual
130218.002022-05-298473Actual
16160211.692023-06-298468Actual
2440547.572024-02-2684411Actual
31303132.832024-08-2884213Actual
1551100.002022-05-298465Budget
16689105.002023-07-298464Actual
10055138.962022-12-278468Actual
3718380.002025-02-268473Actual
36917131.612025-01-2784612Actual
26872252.002024-05-288463Actual
1197178.002023-02-268466Actual
8082218.002022-11-298414Actual
781895.022022-10-298468Actual
24232146.542024-02-268428Actual
1961160.002022-05-298417Actual
15146126.842023-05-298428Actual
5323200.002022-08-298417Budget
604100.002022-04-288436Budget
7102100.002022-10-298415Budget
1064440.002023-01-278426Budget
8880117.752022-11-298428Actual
242730.002022-06-298473Budget
3177971.002024-09-278446Actual
29764176.842024-07-288428Actual
55530.002022-04-288426Budget
294050.002022-06-298456Budget
17566355.002023-08-298413Actual
34734117.042024-11-2884613Actual
8143200.002022-11-298464Budget
4448131.392022-07-298468Actual
4261100.002022-07-298467Budget
33053236.002024-10-288467Actual
11865100.002023-02-268446Budget
21282146.542023-11-298468Actual
9344100.002022-12-278415Budget
14524252.002023-05-298413Actual
513853.002022-08-298446Actual
1901483.002023-09-288466Actual
5092100.002022-08-298436Budget
26780141.612024-04-2784613Actual
3325959.272024-10-2884211Actual
3865467.002025-03-298456Actual
1027230.002023-01-278473Budget
683793.002022-10-298463Actual
13242158.002023-03-298467Actual
65072.002022-04-288446Actual
24265211.692024-02-268468Actual
1936634.802023-09-2884411Actual
14176145.022023-04-288468Actual
11580182.002023-02-268415Actual
32962115.002024-10-288466Actual
3408578.002024-11-288466Actual
2196127.002023-12-278426Actual
9402168.002022-12-278465Actual
2998100.002022-06-298466Budget
13725182.002023-04-288415Actual
14019162.002023-04-288417Actual
162469.272023-06-2984211Actual
2497218.002024-03-288426Actual
1630041.192023-06-2984411Actual
33139172.302024-10-288428Actual
3224984.802024-09-2784611Actual
24852122.002024-03-288415Actual
915621.002022-12-278473Actual
7708200.002022-10-298418Budget
32399127.572024-09-2784113Actual
10694124.002023-01-278436Actual
1230090.002023-02-268468Budget
22641168.002024-01-278463Actual
1898237.002023-09-288456Actual
21162153.002023-11-298467Actual
691430.002022-10-298473Budget
978235.932022-04-288418Actual
6119100.002022-09-288416Budget
1750914.592023-07-2984612Actual
1251930.002023-03-298473Budget
5899100.002022-09-288464Budget
2157413.532023-11-2984612Actual
28022222.002024-06-288463Actual
571370.002022-09-288463Budget
4340184.422022-07-298418Actual
691529.002022-10-298473Actual
3458335.872024-11-2884212Actual
3373363.002024-11-288473Actual
2301860.002024-01-278456Actual
962568.002022-12-278446Actual
23645151.002024-02-268463Actual
23823162.002024-02-268415Actual
1686724.002023-07-298426Actual
972980.002022-12-278466Budget
10135100.002023-01-278413Budget
24887125.002024-03-288465Actual
35294307.002024-12-278417Actual
28141201.002024-06-288464Actual
3340590.122024-10-2884112Actual
2650840.122024-04-2784411Actual
215418.212023-11-2984112Actual
10517100.002023-01-278465Budget
952947.002022-12-278426Actual
37537104.002025-02-268466Actual
2101200.002022-05-298418Budget
9577117.002022-12-278436Actual
37002164.412025-01-2784213Actual
16098305.632023-06-298418Actual
35004297.002024-12-278415Actual
2239839.062023-12-2784311Actual
10321200.002023-01-278414Budget
69850.002022-04-288456Budget
27195135.002024-05-288436Actual
6040142.002022-09-288465Actual
27550159.272024-05-2884111Actual
3564995.442024-12-2784611Actual
20783125.002023-11-298464Actual
2662812.462024-04-2784112Actual
21665204.002023-12-278463Actual
12191200.002023-02-268418Budget
3455592.252024-11-2884112Actual
27812189.062024-05-2884612Actual
1526611.402023-05-2984211Actual
27082162.002024-05-288465Actual
255557.142024-03-2884112Actual
3632876.002025-01-278446Actual
17072142.002023-07-298467Actual
279625.002022-06-298426Actual
31098107.142024-08-2884611Actual
18188117.752023-08-298428Actual
743240.002022-10-298456Budget
1795248.002023-08-298446Actual
2502660.002024-03-288446Actual
37748261.692025-02-268468Actual
1360379.002023-04-288473Actual
182138.002022-05-298456Actual
19192160.182023-09-288428Actual
19164396.542023-09-288418Actual
38779222.002025-03-298467Actual
33761316.002024-11-288414Actual
12769108.002023-03-298465Actual
2884582.682024-06-2884611Actual
25297166.242024-03-288468Actual
2042126.292023-10-2984511Actual
23108196.002024-01-278417Actual
19810135.002023-10-298415Actual
1019470.002023-01-278463Budget
8283100.002022-11-298465Budget
6039200.002022-09-288465Budget
7756104.112022-10-298428Actual
10596104.002023-01-278416Actual
8222160.002022-11-298415Actual
28292118.002024-06-288416Actual
214980.002022-05-298428Budget
29798231.392024-07-288468Actual
30177164.412024-07-2884213Actual
195115.012023-09-2884212Actual
8833199.572022-11-298418Actual
34497149.702024-11-2884611Actual
17720120.002023-08-298464Actual
509198.002022-08-298436Actual
36479249.002025-01-278467Actual
728950.002022-10-298426Budget
18724120.002023-09-288464Actual
167844.002022-05-298426Actual
7101130.002022-10-298415Actual
2291177.002024-01-278416Actual
8284116.002022-11-298465Actual
6263101.002022-09-288446Actual
3918650.762025-03-2984212Actual
2234373.102023-12-2784111Actual
3065360.002024-08-288446Actual
38454215.002025-03-298415Actual
18570380.002023-09-288413Actual
1176862.002023-02-268426Actual
9205200.002022-12-278414Budget
2148134.422022-05-298428Actual
2346356.082024-01-2784611Actual
37861102.892025-02-2684311Actual
25263158.662024-03-288428Actual
242631.002022-06-298473Actual
21750165.002023-12-278414Actual
2765940.122024-05-2884511Actual
24112211.002024-02-268417Actual
36062433.002025-01-278414Actual
9868100.002022-12-278467Budget
458762.002022-08-298463Actual
28199229.002024-06-288415Actual
35415182.902024-12-278428Actual
611894.002022-09-288416Actual
164465.012023-06-2984212Actual
37034134.592025-01-2784613Actual
669880.002022-09-288468Budget
850665.002022-11-298446Actual
401491.002022-07-298446Actual
17871100.002023-08-298416Actual
426116.002022-04-288465Actual
33467141.192024-10-2884612Actual
31218162.462024-08-2884612Actual
20135132.002023-10-298467Actual
2101469.002023-11-298446Actual
837147.002022-04-288417Actual
838200.002022-04-288417Budget
21876105.002023-12-278465Actual
3676639.062025-01-2784511Actual
31929280.002024-09-278467Actual
33173219.272024-10-288468Actual
13180200.002023-03-298417Budget
12111100.002023-02-268467Budget
27372223.002024-05-288467Actual
3127678.452024-08-2884113Actual
3326140.482022-06-298468Actual
3216279.482024-09-2784311Actual
20875161.002023-11-298465Actual
1887560.002023-09-288416Actual
18221182.902023-08-298468Actual
38184239.852025-02-2684613Actual
20628333.002023-11-298413Actual
16569180.002023-07-298463Actual
2549760.332024-03-2884611Actual
565194.002022-09-288413Actual
518650.002022-08-298456Budget
11113128.362023-01-278428Actual
21989111.002023-12-278436Actual
14643187.002023-05-298414Actual
34001123.002024-11-288436Actual
29856165.662024-07-2884111Actual
27930211.782024-05-2884613Actual
795780.002022-11-298463Budget
255826.082024-03-2884212Actual
1084790.002023-01-278466Budget
2763290.122024-05-2884411Actual
11579200.002023-02-268415Budget
34791323.002024-12-278413Actual
284100.002022-04-288464Budget
3334794.382024-10-2884611Actual
2538311.402024-03-2884211Actual
1289736.002023-03-298426Actual
1026114.722022-04-288428Actual
30924281.392024-08-288468Actual
2952776.002024-07-288446Actual
23858143.002024-02-268465Actual
3148477.002024-09-278473Actual
26837300.002024-05-288413Actual
1765835.002023-08-298473Actual
29501136.002024-07-288436Actual
13320200.002023-03-298418Budget

Generated 2025-05-28 17:13:02.915 UTC