[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272022-11-028418Actual
9264174.002023-06-028464Actual
6447200.002023-03-048417Budget
26245208.002024-10-018467Actual
1727135.002022-11-028436Actual
5384100.002023-02-028467Budget
2301860.002024-07-028456Actual
2237130.552024-06-0184211Actual
16534318.002024-01-028413Actual
2807981.002024-12-028473Actual
2201564.002024-06-018446Actual
20100224.002024-04-038417Actual
21220346.542024-05-048418Actual
1962200.002022-11-028417Budget
571370.002023-03-048463Budget
2670179.002022-12-038465Actual
1446711.402023-10-0284612Actual
29643329.002025-01-018417Actual
2207478.002024-06-018466Actual
861380.002023-05-058466Budget
3071275.002025-02-018466Actual
26872252.002024-11-018463Actual
39278106.522025-09-0284113Actual
214980.002022-11-028428Budget
36565191.992025-07-038428Actual
28903105.022024-12-0284112Actual
1411139.002022-11-028464Actual
1526611.402023-11-0284211Actual
25263158.662024-09-018428Actual
3593200.002023-01-028414Budget
12049164.002023-08-028417Actual
234963.002022-12-038463Actual
2612200.002022-12-038415Budget
30627103.002025-02-018436Actual
1898237.002024-03-038456Actual
855362.002023-05-058456Actual
1078860.002023-07-038456Budget
3326140.482022-12-038468Actual
1552114.002022-11-028465Actual
2334936.932024-07-0284211Actual
38687103.002025-09-028466Actual
9019100.002023-06-028413Budget
1197090.002023-08-028466Budget
7756104.112023-04-048428Actual
2296685.002024-07-028436Actual
2107086.002024-05-048466Actual
2204139.002024-06-018456Actual
23229135.932024-07-028428Actual
3219200.002022-12-038418Budget
1636136.932023-12-0384611Actual
38899195.022025-09-028468Actual
23108196.002024-07-028417Actual
4123124.002023-01-028466Actual
279625.002022-12-038426Actual
3404113.002023-01-028413Actual
31605235.002025-03-038415Actual
466540.002023-02-028473Budget
20748218.002024-05-048414Actual
1429145.442023-10-0284311Actual
6962200.002023-04-048414Budget
8143200.002023-05-058464Budget
999590.002023-06-028428Budget
13242158.002023-09-028467Actual
3077222.002022-12-038417Actual
31895316.002025-03-038417Actual
11865100.002023-08-028446Budget
12567200.002023-09-028414Budget
13179148.002023-09-028417Actual
11173132.902023-07-038468Actual
1739372.042024-01-0284611Actual
24265211.692024-08-018468Actual
24112211.002024-08-018417Actual
8880117.752023-05-058428Actual
406250.002023-01-028456Budget
1360379.002023-10-028473Actual
31753125.002025-03-038436Actual
30924281.392025-02-018468Actual
738570.002023-04-048446Budget
7897100.002023-05-058413Budget
3733147.002023-01-028415Actual
1336980.002023-09-028428Budget
5383118.002023-02-028467Actual
15863102.002023-12-038436Actual
1689590.002024-01-028436Actual
1882100.002022-11-028466Budget
12299110.172023-08-028468Actual
3523787.002025-06-028466Actual
781895.022023-04-048468Actual
412290.002023-01-028466Budget
2716739.002024-11-018426Actual
3783427.362025-08-0284211Actual
37806114.592025-08-0284111Actual
23143232.002024-07-028467Actual
20254196.542024-04-038468Actual
1299299.002023-09-028446Actual
8833199.572023-05-058418Actual
3067949.002025-02-018456Actual
26747208.272024-10-0184213Actual
242631.002022-12-038473Actual
8832200.002023-05-058418Budget
23971105.002024-08-018436Actual
1310090.002023-09-028466Budget
2432352.892024-08-0184111Actual
35152114.002025-06-028436Actual
10459156.002023-07-038415Actual
27751116.722024-11-0184112Actual
29501136.002025-01-018436Actual
37246288.002025-08-028464Actual
4853190.002023-02-028415Actual
5899100.002023-03-048464Budget
32426201.262025-03-0384213Actual
28582492.002024-12-028418Actual
1995897.002024-04-038436Actual
19599288.002024-04-038413Actual
38396200.002025-09-028464Actual
15622155.002023-12-038414Actual
513980.002023-02-028446Budget
1176940.002023-08-028426Budget
10518123.002023-07-038465Actual
1467794.002023-11-028464Actual
1251930.002023-09-028473Budget
5898115.002023-03-048464Actual
789696.002023-05-058413Actual
25699240.002024-10-018413Actual
34001123.002025-05-048436Actual
1396076.002023-10-028466Actual
7023200.002023-04-048464Budget
36444367.002025-07-038417Actual
25856161.002024-10-018464Actual
34734117.042025-05-0484613Actual
69850.002022-10-028456Budget
38779222.002025-09-028467Actual
3871100.002023-01-028416Budget
28292118.002024-12-028416Actual
4995103.002023-02-028416Actual
1827961.402024-02-0284111Actual
1993030.002024-04-038426Actual
18188117.752024-02-028428Actual
19226131.392024-03-038468Actual
2505229.002024-09-018456Actual
3180550.002025-03-038456Actual
7337100.002023-04-048436Budget
3747892.002025-08-028446Actual
8283100.002023-05-058465Budget
972873.002023-06-028466Actual
13320200.002023-09-028418Budget
35977205.002025-07-038463Actual
30266373.002025-02-018413Actual
2178485.002024-06-018464Actual
2004369.002024-04-038466Actual
33019353.002025-04-038417Actual
1969083.002024-04-038473Actual
803527.002023-05-058473Actual
27605115.652024-11-0184311Actual
13368128.362023-09-028428Actual
38276179.002025-09-028463Actual
616645.002023-03-048426Actual
1431831.612023-10-0284411Actual
1230090.002023-08-028468Budget
2837378.002024-12-028446Actual
17601202.002024-02-028463Actual
27987350.002024-12-028413Actual
10381116.002023-07-038464Actual
743133.002023-04-048456Actual
2394315.002024-08-018426Actual
2473236.002024-09-018473Actual
29175182.002025-01-018463Actual
37091396.002025-08-028413Actual
19845117.002024-04-038465Actual
2148345.442024-05-0484611Actual
1423657.142023-10-0284111Actual
2831929.002024-12-028426Actual
33761316.002025-05-048414Actual
164198.212023-12-0384112Actual
9578100.002023-06-028436Budget
31156105.022025-02-0184112Actual
10925164.002023-07-038417Actual
245247.142024-08-0184112Actual
293951.002022-12-038456Actual
611894.002023-03-048416Actual
3573550.762025-06-0284212Actual
425100.002022-10-028465Budget
26305484.422024-10-018418Actual
32877109.002025-04-038436Actual
401580.002023-01-028446Budget
669880.002023-03-048468Budget
34142333.002025-05-048417Actual
194843.952024-03-0384112Actual
1059790.002023-07-038416Budget
13180200.002023-09-028417Budget
663790.002023-03-048428Budget
37948105.022025-08-0284611Actual
5323200.002023-02-028417Budget
2031276.292024-04-0384111Actual
2656944.382024-10-0184611Actual
2546423.102024-09-0184511Actual
16160211.692023-12-038468Actual
1390159.002023-10-028446Actual
8754148.002023-05-058467Actual
35294307.002025-06-028417Actual
5462311.692023-02-028418Actual
122480.002022-11-028463Budget
22252122.302024-06-018428Actual
25297166.242024-09-018468Actual
2692986.002024-11-018473Actual
1019580.002023-07-038463Actual
978235.932022-10-028418Actual
3638792.002025-07-038466Actual
2340347.572024-07-0284411Actual
284100.002022-10-028464Budget
2728082.002024-11-018466Actual
1833433.742024-02-0284311Actual
3005823.102025-01-0184212Actual
31929280.002025-03-038467Actual
13544217.002023-10-028463Actual
37861102.892025-08-0284311Actual
2787067.922024-11-0184113Actual
11818117.002023-08-028436Actual
285145.002022-10-028464Actual
4994100.002023-02-028416Budget
506118.002022-10-028416Actual
603112.002022-10-028436Actual
524590.002023-02-028466Budget
967140.002023-06-028456Budget
12629156.002023-09-028464Actual
1797831.002024-02-028456Actual
2923282.002025-01-018473Actual
12946100.002023-09-028436Budget
37304259.002025-08-028415Actual
29736425.332025-01-018418Actual
691529.002023-04-048473Actual
24887125.002024-09-018465Actual
2615159.002024-10-018466Actual
2332156.082024-07-0284111Actual
25821232.002024-10-018414Actual
32307109.272025-03-0384112Actual
26991204.002024-11-018464Actual
354540.002023-01-028473Budget
25916208.002024-10-018415Actual
10694124.002023-07-038436Actual
3216279.482025-03-0384311Actual
2355311.402024-07-0284612Actual
26210270.002024-10-018417Actual
850665.002023-05-058446Actual
12566193.002023-09-028414Actual
182138.002022-11-028456Actual
631050.002023-03-048456Budget
12050200.002023-08-028417Budget
9205200.002023-06-028414Budget
444780.002023-01-028468Budget
1580888.002023-12-038416Actual
837147.002022-10-028417Actual
3373363.002025-05-048473Actual
1027230.002023-07-038473Budget
183889.272024-02-0284511Actual
738477.002023-04-048446Actual
565194.002023-03-048413Actual
1630041.192023-12-0384411Actual
32049213.212025-03-038468Actual
8284116.002023-05-058465Actual
23858143.002024-08-018465Actual
32764250.002025-04-038465Actual
3127678.452025-02-0184113Actual
3106484.802025-02-0184411Actual
289291.002022-12-038446Actual
2039443.312024-04-0384411Actual
3906613.532025-09-0284511Actual
32822127.002025-04-038416Actual
2606690.002024-10-018436Actual
1387570.002023-10-028436Actual
749073.002023-04-048466Actual
4915200.002023-02-028465Budget
8083200.002023-05-058414Budget
18221182.902024-02-028468Actual
36537496.542025-07-038418Actual
2291177.002024-07-028416Actual
1694739.002024-01-028456Actual
1842242.252024-02-0284611Actual
10986153.002023-07-038467Actual
26333198.052024-10-018428Actual
571273.002023-03-048463Actual
3718380.002025-08-028473Actual
37537104.002025-08-028466Actual
3218997.572025-03-0384411Actual
69747.002022-10-028456Actual
3673975.232025-07-0384411Actual
19071233.002024-03-038417Actual
33641293.002025-05-048413Actual
15025261.002023-11-028417Actual
1064440.002023-07-038426Budget
23765151.002024-08-018464Actual
17730.002022-10-028473Budget
34911403.002025-06-028414Actual
557180.002023-02-028468Budget
35886141.612025-06-0284613Actual
22641168.002024-07-028463Actual
32107149.702025-03-0384111Actual
3792185.002023-01-028465Actual
1084790.002023-07-038466Budget
1139130.002023-08-028473Budget
33231160.342025-04-0384111Actual
255826.082024-09-0184212Actual
1111280.002023-07-038428Budget
518557.002023-02-028456Actual
28524213.002024-12-028467Actual
205137.142024-04-0384112Actual
2139550.762024-05-0484311Actual
14643187.002023-11-028414Actual
12628100.002023-09-028464Budget
1350180.002022-11-028414Actual
795678.002023-05-058463Actual
15180141.992023-11-028468Actual
775790.002023-04-048428Budget
9680.002022-10-028463Budget
14735168.002023-11-028415Actual
2666213.532024-10-0184612Actual
8460100.002023-05-058436Budget
2196127.002024-06-018426Actual
32608107.002025-04-038473Actual
31335136.342025-02-0184613Actual
5324142.002023-02-028417Actual
8363100.002023-05-058416Budget
30479221.002025-02-018415Actual
8362138.002023-05-058416Actual
23610278.002024-08-018413Actual
27082162.002024-11-018465Actual
1621868.852023-12-0384111Actual
31427180.002025-03-038463Actual
30030103.952025-01-0184112Actual
15657125.002023-12-038464Actual
9204220.002023-06-028414Actual
19810135.002024-04-038415Actual
15060196.002023-11-028467Actual
2648144.382024-10-0184311Actual
36599184.422025-07-038468Actual
22166194.002024-06-018467Actual
3078200.002022-12-038417Budget
7630169.002023-04-048467Actual
3213573.102025-03-0384211Actual
32636448.002025-04-038414Actual
20221146.542024-04-038428Actual
1765835.002024-02-028473Actual
33139172.302025-04-038428Actual
162469.272023-12-0384211Actual
279730.002022-12-038426Budget
3668557.142025-07-0384211Actual
36247135.002025-07-038416Actual
1686724.002024-01-028426Actual
10596104.002023-07-038416Actual
38454215.002025-09-028415Actual
8082218.002023-05-058414Actual
2873043.312024-12-0284211Actual
33888239.002025-05-048465Actual
1172190.002023-08-028416Budget
524499.002023-02-028466Actual
7569240.002023-04-048417Actual
3408578.002025-05-048466Actual
33525122.312025-04-0384113Actual
7240118.002023-04-048416Actual
13321243.512023-09-028418Actual
3118436.932025-02-0184212Actual
1289640.002023-09-028426Budget
33676168.002025-05-048463Actual
2142247.572024-05-0484411Actual
22606309.002024-07-028413Actual
14054214.002023-10-028467Actual
3101036.932025-02-0184211Actual
9018110.002023-06-028413Actual
915621.002023-06-028473Actual
22285145.022024-06-018468Actual
5463100.002023-02-028418Budget
10741100.002023-07-038446Budget
34177184.002025-05-048467Actual
28347146.002024-12-028436Actual
3183889.002025-03-038466Actual
2475200.002022-12-038414Budget
11252100.002023-08-028413Budget
3734200.002023-01-028415Budget
3676639.062025-07-0384511Actual
174515.012024-01-0284112Actual
3791200.002023-01-028465Budget
31218162.462025-02-0184612Actual
10985100.002023-07-038467Budget
952850.002023-06-028426Budget
38241326.002025-09-028413Actual
9480123.002023-06-028416Actual
1490957.002023-11-028446Actual
21989111.002024-06-018436Actual
4202200.002023-01-028417Budget
3791513.532025-08-0284511Actual
3340590.122025-04-0384112Actual
728856.002023-04-048426Actual
6040142.002023-03-048465Actual
2875773.102024-12-0284311Actual
1588955.002023-12-038446Actual
35507120.972025-06-0284111Actual
25177198.002024-09-018467Actual
2440547.572024-08-0184411Actual
3603460.002025-07-038473Actual
8142155.002023-05-058464Actual
3343320.972025-04-0384212Actual
34946249.002025-06-028464Actual
33854209.002025-05-048415Actual
894070.002023-05-058468Budget
12190201.082023-08-028418Actual
1735912.462024-01-0284511Actual
36302125.002025-07-038436Actual
332590.002022-12-038468Budget
29140360.002025-01-018413Actual
36657178.422025-07-0384111Actual
29678237.002025-01-018467Actual
31547206.002025-03-038464Actual
8753100.002023-05-058467Budget
728950.002023-04-048426Budget
10693100.002023-07-038436Budget
3331360.332025-04-0384411Actual
9807200.002023-06-028417Budget
2958684.002025-01-018466Actual
15118334.422023-11-028418Actual
401491.002023-01-028446Actual
33796204.002025-05-048464Actual
26837300.002024-11-018413Actual
6776100.002023-04-048413Budget
242730.002022-12-038473Budget
23201240.482024-07-028418Actual
1167100.002022-11-028413Budget
29050201.262024-12-0284213Actual
507100.002022-10-028416Budget
9343136.002023-06-028415Actual
1064541.002023-07-038426Actual
2289100.002022-12-038413Budget
12191200.002023-08-028418Budget
28107444.002024-12-028414Actual
37211424.002025-08-028414Actual
2144910.332024-05-0484511Actual
6216100.002023-03-048436Budget
38865149.572025-09-028428Actual
6963180.002023-04-048414Actual
11720108.002023-08-028416Actual
3334794.382025-04-0384611Actual
16689105.002024-01-028464Actual
28702165.662024-12-0284111Actual
16654222.002024-01-028414Actual
518650.002023-02-028456Budget
2749100.002022-12-038416Budget
1551100.002022-11-028465Budget
31987411.692025-03-038418Actual
12769108.002023-09-028465Actual
32729257.002025-04-038415Actual
4527100.002023-02-028413Budget
30421273.002025-02-018464Actual
33111352.602025-04-038418Actual
4262147.002023-01-028467Actual
743240.002023-04-048456Budget
37888107.142025-08-0284411Actual
2497218.002024-09-018426Actual
274897.002022-12-038416Actual
3671276.292025-07-0384311Actual
1117490.002023-07-038468Budget
4201129.002023-01-028417Actual
1631100.002022-11-028416Budget
19718158.002024-04-038414Actual
1496870.002023-11-028466Actual
36154275.002025-07-038415Actual
3325959.272025-04-0384211Actual
2239839.062024-06-0184311Actual
154127.142023-11-0284112Actual
36062433.002025-07-038414Actual
18605174.002024-03-038463Actual
7708200.002023-04-048418Budget
2642690.122024-10-0184111Actual
504350.002023-02-028426Budget
3854788.002025-09-028416Actual
11439231.002023-08-028414Actual
2893122.042024-12-0284212Actual
9344100.002023-06-028415Budget
29798231.392025-01-018468Actual
144098.212023-10-0284112Actual

Generated 2025-11-01 08:56:15.483 UTC