[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-03-238465Actual
18221182.902023-08-238468Actual
37748261.692025-02-208468Actual
10985100.002023-01-218467Budget
1485531.002023-05-238426Actual
438990.002022-07-238428Budget
16689105.002023-07-238464Actual
3405100.002022-07-238413Budget
1139130.002023-02-208473Budget
13509294.002023-04-228413Actual
2045541.192023-10-2384611Actual
35152114.002024-12-218436Actual
39305210.032025-03-2384213Actual
23143232.002024-01-218467Actual
3440985.872024-11-2284311Actual
11253140.002023-02-208413Actual
2021100.002022-05-238467Budget
29023106.522024-06-2284113Actual
25000109.002024-03-228436Actual
30301210.002024-08-228463Actual
25177198.002024-03-228467Actual
1078762.002023-01-218456Actual
1284891.002023-03-238416Actual
28702165.662024-06-2284111Actual
31929280.002024-09-218467Actual
2881119.912024-06-2284511Actual
2107086.002023-11-238466Actual
27049241.002024-05-228415Actual
23730195.002024-02-208414Actual
69747.002022-04-228456Actual
182250.002022-05-238456Budget
3635460.002025-01-218456Actual
616645.002022-09-228426Actual
13544217.002023-04-228463Actual
5838200.002022-09-228414Budget
12190201.082023-02-208418Actual
2474257.002022-06-238414Actual
9205200.002022-12-218414Budget
1933917.782023-09-2284311Actual
26780141.612024-04-2184613Actual
33111352.602024-10-228418Actual
631050.002022-09-228456Budget
524499.002022-08-238466Actual
39100132.682025-03-2384611Actual
1993030.002023-10-238426Actual
3553570.972024-12-2184211Actual
1583517.002023-06-238426Actual
16569180.002023-07-238463Actual
29050201.262024-06-2284213Actual
25297166.242024-03-228468Actual
1962200.002022-05-238417Budget
3792185.002022-07-238465Actual
65072.002022-04-228446Actual
1284990.002023-03-238416Budget
2296685.002024-01-218436Actual
1176940.002023-02-208426Budget
33761316.002024-11-228414Actual
33552127.572024-10-2284213Actual
3582671.432024-12-2184113Actual
15180141.992023-05-238468Actual
32551177.002024-10-228463Actual
11438200.002023-02-208414Budget
36599184.422025-01-218468Actual
27550159.272024-05-2284111Actual
1351200.002022-05-238414Budget
1489216.002022-05-238415Actual
21876105.002023-12-218465Actual
1191260.002023-02-208456Budget
34826191.002024-12-218463Actual
102780.002022-04-228428Budget
35039162.002024-12-218465Actual
17625.002022-04-228473Actual
3718380.002025-02-208473Actual
18188117.752023-08-238428Actual
2601153.002024-04-218416Actual
1750914.592023-07-2384612Actual
33641293.002024-11-228413Actual
37888107.142025-02-2084411Actual
9480123.002022-12-218416Actual
2291177.002024-01-218416Actual
9578100.002022-12-218436Budget
838200.002022-04-228417Budget
2606690.002024-04-218436Actual
2666213.532024-04-2184612Actual
1830712.462023-08-2384211Actual
3564995.442024-12-2184611Actual
1591549.002023-06-238456Actual
841047.002022-11-238426Actual
1836133.742023-08-2384411Actual
2343013.532024-01-2184511Actual
7570200.002022-10-238417Budget
3745299.002025-02-208436Actual
3183889.002024-09-218466Actual
2136829.482023-11-2384211Actual
3035884.002024-08-228473Actual
12379100.002023-03-238413Budget
3558972.042024-12-2184411Actual
5384100.002022-08-238467Budget
38602138.002025-03-238436Actual
728950.002022-10-238426Budget
2672064.412024-04-2184113Actual
2612200.002022-06-238415Budget
21220346.542023-11-238418Actual
7022142.002022-10-238464Actual
34675134.592024-11-2284113Actual
37594304.002025-02-208417Actual
21842168.002023-12-218415Actual
29736425.332024-07-228418Actual
14142117.752023-04-228428Actual
3218997.572024-09-2184411Actual
504350.002022-08-238426Budget
1244070.002023-03-238463Budget
3438237.992024-11-2284211Actual
13321243.512023-03-238418Actual
326780.002022-06-238428Budget
2846100.002022-06-238436Budget
12769108.002023-03-238465Actual
11173132.902023-01-218468Actual
8083200.002022-11-238414Budget
2845130.002022-06-238436Actual
3213573.102024-09-2184211Actual
3901263.532025-03-2384311Actual
1251930.002023-03-238473Budget
12111100.002023-02-208467Budget
3654100.002022-07-238464Budget
2196127.002023-12-218426Actual
7897100.002022-11-238413Budget
2958684.002024-07-228466Actual
1851314.592023-08-2384612Actual
3733147.002022-07-238415Actual
27812189.062024-05-2284612Actual
35768205.022024-12-2184612Actual
10694124.002023-01-218436Actual
11252100.002023-02-208413Budget
1431831.612023-04-2284411Actual
19845117.002023-10-238465Actual
18067237.002023-08-238417Actual
35707122.042024-12-2184112Actual
34946249.002024-12-218464Actual
34911403.002024-12-218414Actual
26837300.002024-05-228413Actual
22819145.002024-01-218415Actual
1559449.002023-06-238473Actual
22606309.002024-01-218413Actual
683793.002022-10-238463Actual
22166194.002023-12-218467Actual
1410100.002022-05-238464Budget
7240118.002022-10-238416Actual
15502364.002023-06-238413Actual
3517869.002024-12-218446Actual
16747160.002023-07-238415Actual
2479486.002024-03-228464Actual
4201129.002022-07-238417Actual
154127.142023-05-2384112Actual
242631.002022-06-238473Actual
27372223.002024-05-228467Actual
3512439.002024-12-218426Actual
5898115.002022-09-228464Actual
2254915.652023-12-2184612Actual
25734181.002024-04-218463Actual
2875773.102024-06-2284311Actual
6263101.002022-09-228446Actual
2399767.002024-02-208446Actual
3172535.002024-09-218426Actual
972873.002022-12-218466Actual
1801069.002023-08-238466Actual
3918650.762025-03-2384212Actual
13430172.302023-03-238468Actual
1827961.402023-08-2384111Actual
28965129.482024-06-2284612Actual
108590.002022-04-228468Budget
2269875.002024-01-218473Actual
850770.002022-11-238446Budget
10740105.002023-01-218446Actual
2394315.002024-02-208426Actual
861380.002022-11-238466Budget
36657178.422025-01-2184111Actual
27430357.152024-05-228418Actual
24112211.002024-02-208417Actual
738477.002022-10-238446Actual
636967.002022-09-228466Actual
1990385.002023-10-238416Actual
2337639.062024-01-2184311Actual
8833199.572022-11-238418Actual
183889.272023-08-2384511Actual
31640231.002024-09-218465Actual
1969083.002023-10-238473Actual
391950.002022-07-238426Budget
2549760.332024-03-2284611Actual
34001123.002024-11-228436Actual
999590.002022-12-218428Budget
13368128.362023-03-238428Actual
3638792.002025-01-218466Actual
1059790.002023-01-218416Budget
5899100.002022-09-228464Budget
37126263.002025-02-208463Actual
34702152.132024-11-2284213Actual
1848010.332023-08-2384112Actual
3676639.062025-01-2184511Actual
1172190.002023-02-208416Budget
366200.002022-04-228415Budget
38153118.802025-02-2084213Actual
10925164.002023-01-218417Actual
3734200.002022-07-238415Budget
14054214.002023-04-228467Actual
29353262.002024-07-228415Actual
2370236.002024-02-208473Actual
17686147.002023-08-238414Actual
19226131.392023-09-228468Actual
30572112.002024-08-228416Actual
28022222.002024-06-228463Actual
35387410.182024-12-218418Actual
11579200.002023-02-208415Budget
245512.892024-02-2084212Actual
1765835.002023-08-238473Actual
603112.002022-04-228436Actual
1727823.102023-07-2384211Actual
571370.002022-09-228463Budget
6636117.752022-09-228428Actual
11720108.002023-02-208416Actual
354540.002022-07-238473Budget
26872252.002024-05-228463Actual
36479249.002025-01-218467Actual
1111280.002023-01-218428Budget
1961160.002022-05-238417Actual
14176145.022023-04-228468Actual
2036718.842023-10-2384311Actual
18102129.002023-08-238467Actual
1931213.532023-09-2284211Actual
2402357.002024-02-208456Actual
1005670.002022-12-218468Budget
3833354.002025-03-238473Actual
636890.002022-09-228466Budget
2998100.002022-06-238466Budget
565194.002022-09-228413Actual
10517100.002023-01-218465Budget
26305484.422024-04-218418Actual
39220189.062025-03-2384612Actual
2884582.682024-06-2284611Actual
2579357.002024-04-218473Actual
14524252.002023-05-238413Actual
803527.002022-11-238473Actual
425100.002022-04-228465Budget
23229135.932024-01-218428Actual
23108196.002024-01-218417Actual
10134105.002023-01-218413Actual
3106484.802024-08-2284411Actual
2609248.002024-04-218446Actual
426116.002022-04-228465Actual
18160246.542023-08-238418Actual
3292943.002024-10-228456Actual
1552114.002022-05-238465Actual
1384725.002023-04-228426Actual
24675192.002024-03-228463Actual
1396076.002023-04-228466Actual
30514212.002024-08-228465Actual
10741100.002023-01-218446Budget
28524213.002024-06-228467Actual
1117490.002023-01-218468Budget
8082218.002022-11-238414Actual
1304060.002023-03-238456Budget
3592213.002022-07-238414Actual
9868100.002022-12-218467Budget
1928468.852023-09-2284111Actual
17730.002022-04-228473Budget
13631137.002023-04-228414Actual
2157413.532023-11-2384612Actual
5978200.002022-09-228415Budget
174785.012023-07-2384212Actual
1490957.002023-05-238446Actual
30769315.002024-08-228417Actual
1166129.002022-05-238413Actual
33053236.002024-10-228467Actual
2101469.002023-11-238446Actual
3747892.002025-02-208446Actual
23610278.002024-02-208413Actual
406149.002022-07-238456Actual
9994179.872022-12-218428Actual
24204270.782024-02-208418Actual
1795248.002023-08-238446Actual
1186474.002023-02-208446Actual
10846103.002023-01-218466Actual
2603818.002024-04-218426Actual
2473236.002024-03-228473Actual
28292118.002024-06-228416Actual
15657125.002023-06-238464Actual
2142247.572023-11-2384411Actual
1725064.592023-07-2384111Actual
24232146.542024-02-208428Actual
3968100.002022-07-238436Budget
611894.002022-09-228416Actual
7569240.002022-10-238417Actual
17813144.002023-08-238465Actual
683680.002022-10-238463Budget
274897.002022-06-238416Actual
32049213.212024-09-218468Actual
406250.002022-07-238456Budget
1689590.002023-07-238436Actual
32015226.842024-09-218428Actual
915730.002022-12-218473Budget
2042126.292023-10-2384511Actual
37861102.892025-02-2084311Actual
21282146.542023-11-238468Actual
2210145.022022-05-238468Actual
837147.002022-04-228417Actual
2749100.002022-06-238416Budget
3673975.232025-01-2184411Actual
669880.002022-09-228468Budget
1197090.002023-02-208466Budget
8753100.002022-11-238467Budget
2305185.002024-01-218466Actual
205137.142023-10-2384112Actual
2532100.002022-06-238464Budget
3803419.912025-02-2084212Actual
9204220.002022-12-218414Actual
31512364.002024-09-218414Actual
1223880.002023-02-208428Budget
36062433.002025-01-218414Actual
33796204.002024-11-228464Actual
19106234.002023-09-228467Actual
39158113.532025-03-2384112Actual
36917131.612025-01-2184612Actual
11500144.002023-02-208464Actual
2289100.002022-06-238413Budget
571273.002022-09-228463Actual
2670179.002022-06-238465Actual
1350180.002022-05-238414Actual
2757853.952024-05-2284211Actual
3556276.292024-12-2184311Actual
2039443.312023-10-2384411Actual
38184239.852025-02-2084613Actual
1139018.002023-02-208473Actual
3520444.002024-12-218456Actual
1392743.002023-04-228456Actual
10459156.002023-01-218415Actual
7102100.002022-10-238415Budget
7162100.002022-10-238465Budget
8459120.002022-11-238436Actual
2615159.002024-04-218466Actual
1303968.002023-03-238456Actual
3791513.532025-02-2084511Actual
35853148.622024-12-2184213Actual
38396200.002025-03-238464Actual
1698088.002023-07-238466Actual
5839242.002022-09-228414Actual
1939326.292023-09-2284511Actual
26747208.272024-04-2184213Actual
2494562.002024-03-228416Actual
850665.002022-11-238446Actual
20748218.002023-11-238414Actual
14019162.002023-04-228417Actual
12566193.002023-03-238414Actual
4915200.002022-08-238465Budget
20628333.002023-11-238413Actual
17601202.002023-08-238463Actual
8221100.002022-11-238415Budget
31156105.022024-08-2284112Actual
6448240.002022-09-228417Actual
12946100.002023-03-238436Budget
4448131.392022-07-238468Actual
6697132.902022-09-228468Actual
20783125.002023-11-238464Actual
412290.002022-07-238466Budget
3865467.002025-03-238456Actual
19192160.182023-09-228428Actual
35449216.242024-12-218468Actual
188377.002022-05-238466Actual
2497218.002024-03-228426Actual
5462311.692022-08-238418Actual
22726189.002024-01-218414Actual
1490200.002022-05-238415Budget
144365.012023-04-2284212Actual
36189174.002025-01-218465Actual
3800673.102025-02-2084112Actual
2104051.002023-11-238456Actual
452694.002022-08-238413Actual
31605235.002024-09-218415Actual
6963180.002022-10-238414Actual
2543729.482024-03-2284411Actual
513980.002022-08-238446Budget
35415182.902024-12-218428Actual
130330.002022-05-238473Budget
15622155.002023-06-238414Actual
25142276.002024-03-228417Actual
16534318.002023-07-238413Actual
3739799.002025-02-208416Actual
30421273.002024-08-228464Actual
2405555.002024-02-208466Actual
29140360.002024-07-228413Actual
27337272.002024-05-228417Actual
12629156.002023-03-238464Actual
3177971.002024-09-218446Actual
1866241.002023-09-228473Actual
4388157.142022-07-238428Actual
1942657.142023-09-2284611Actual
284100.002022-04-228464Budget
33888239.002024-11-228465Actual
11113128.362023-01-218428Actual
25856161.002024-04-218464Actual
242730.002022-06-238473Budget
17778110.002023-08-238415Actual
23263131.392024-01-218468Actual
9867121.002022-12-218467Actual
26333198.052024-04-218428Actual
32671264.002024-10-228464Actual
7161135.002022-10-238465Actual
14643187.002023-05-238414Actual
2234373.102023-12-2184111Actual
1446711.402023-04-2284612Actual
3216279.482024-09-2184311Actual
38744355.002025-03-238417Actual
1310187.002023-03-238466Actual
952850.002022-12-218426Budget
22761101.002024-01-218464Actual
25235317.752024-03-228418Actual
4261100.002022-07-238467Budget
39338190.732025-03-2384613Actual
6776100.002022-10-238413Budget
26245208.002024-04-218467Actual
25916208.002024-04-218415Actual
2139550.762023-11-2384311Actual
8754148.002022-11-238467Actual
33854209.002024-11-228415Actual
32459118.802024-09-2184613Actual
21127160.002023-11-238417Actual
9019100.002022-12-218413Budget
466436.002022-08-238473Actual
1662688.002023-07-238473Actual
32426201.262024-09-2184213Actual
38241326.002025-03-238413Actual
2031276.292023-10-2384111Actual
35329254.002024-12-218467Actual
22252122.302023-12-218428Actual
215418.212023-11-2384112Actual
36096241.002025-01-218464Actual
36103.002022-04-228413Actual
743240.002022-10-238456Budget
20841155.002023-11-238415Actual
3343320.972024-10-2284212Actual
1131377.002023-02-208463Actual
2728082.002024-05-228466Actual
17130264.722023-07-238418Actual
255826.082024-03-2284212Actual
17158107.142023-07-238428Actual
38361395.002025-03-238414Actual
4774100.002022-08-238464Budget
55440.002022-04-228426Actual
2878483.742024-06-2284411Actual
2546423.102024-03-2284511Actual
289291.002022-06-238446Actual
795678.002022-11-238463Actual
12708200.002023-03-238415Budget
29260327.002024-07-228414Actual
27492184.422024-05-228468Actual
30030103.952024-07-2284112Actual
37034134.592025-01-2184613Actual
32608107.002024-10-228473Actual
163094.002022-05-238416Actual
3328665.652024-10-2284311Actual
37948105.022025-02-2084611Actual
2508581.002024-03-228466Actual
27458288.972024-05-228428Actual
3284929.002024-10-228426Actual
10380100.002023-01-218464Budget
15060196.002023-05-238467Actual
37339208.002025-02-208465Actual
34354196.512024-11-2284111Actual
2096027.002023-11-238426Actual
1692164.002023-07-238446Actual
1336980.002023-03-238428Budget
15863102.002023-06-238436Actual
19810135.002023-10-238415Actual
1631100.002022-05-238416Budget
1526611.402023-05-2384211Actual
12945107.002023-03-238436Actual
2993892.252024-07-2284411Actual
32877109.002024-10-228436Actual
12049164.002023-02-208417Actual
167930.002022-05-238426Budget
21989111.002023-12-218436Actual
1893094.002023-09-228436Actual
2648144.382024-04-2184311Actual
2237130.552023-12-2184211Actual
35507120.972024-12-2184111Actual
12770100.002023-03-238465Budget
2777924.162024-05-2284212Actual
2893122.042024-06-2284212Actual
35943252.002025-01-218413Actual
26210270.002024-04-218417Actual
10321200.002023-01-218414Budget
2991196.512024-07-2284311Actual
3688420.972025-01-2184212Actual
36537496.542025-01-218418Actual
513853.002022-08-238446Actual
504246.002022-08-238426Actual
5092100.002022-08-238436Budget
164778.212023-06-2384612Actual
3077222.002022-06-238417Actual
894070.002022-11-238468Budget
557180.002022-08-238468Budget
2004369.002023-10-238466Actual
9401100.002022-12-218465Budget
245247.142024-02-2084112Actual
9680.002022-04-228463Budget
6588220.782022-09-228418Actual
401580.002022-07-238446Budget
55530.002022-04-228426Budget
22641168.002024-01-218463Actual
524590.002022-08-238466Budget
1686724.002023-07-238426Actual
34617174.172024-11-2284612Actual
1131270.002023-02-208463Budget

Generated 2025-05-22 08:32:33.772 UTC