[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002025-06-058473Actual
2642690.122024-10-0484111Actual
7022142.002023-04-078464Actual
36096241.002025-07-068464Actual
3059953.002025-02-048426Actual
9481100.002023-06-058416Budget
154127.142023-11-0584112Actual
10380100.002023-07-068464Budget
9808192.002023-06-058417Actual
33525122.312025-04-0684113Actual
38361395.002025-09-058414Actual
33584206.522025-04-0684613Actual
425100.002022-10-058465Budget
1730530.552024-01-0584311Actual
26957309.002024-11-048414Actual
861380.002023-05-088466Budget
11817100.002023-08-058436Budget
11580182.002023-08-058415Actual
215418.212024-05-0784112Actual
332590.002022-12-068468Budget
1662688.002024-01-058473Actual
32671264.002025-04-068464Actual
466540.002023-02-058473Budget
12567200.002023-09-058414Budget
2242548.632024-06-0484411Actual
2042126.292024-04-0684511Actual
21282146.542024-05-078468Actual
795780.002023-05-088463Budget
2615159.002024-10-048466Actual
17686147.002024-02-058414Actual
1176862.002023-08-058426Actual
22853108.002024-07-058465Actual
1435145.442023-10-0584611Actual
11113128.362023-07-068428Actual
3967124.002023-01-058436Actual
3005823.102025-01-0484212Actual
24675192.002024-09-048463Actual
3224984.802025-03-0684611Actual
30890179.872025-02-048428Actual
19845117.002024-04-068465Actual
1591549.002023-12-068456Actual
37304259.002025-08-058415Actual
1851314.592024-02-0584612Actual
2846100.002022-12-068436Budget
604100.002022-10-058436Budget
4713200.002023-02-058414Budget
3734200.002023-01-058415Budget
15118334.422023-11-058418Actual
130330.002022-11-058473Budget
1284990.002023-09-058416Budget
7241100.002023-04-078416Budget
34497149.702025-05-0784611Actual
34354196.512025-05-0784111Actual
38184239.852025-08-0584613Actual
33946116.002025-05-078416Actual
28347146.002024-12-058436Actual
34791323.002025-06-058413Actual
16747160.002024-01-058415Actual
12628100.002023-09-058464Budget
38744355.002025-09-058417Actual
10518123.002023-07-068465Actual
19192160.182024-03-068428Actual
426116.002022-10-058465Actual
289291.002022-12-068446Actual
22224251.092024-06-048418Actual
15622155.002023-12-068414Actual
9344100.002023-06-058415Budget
26747208.272024-10-0484213Actual
28582492.002024-12-058418Actual
3635460.002025-07-068456Actual
167930.002022-11-058426Budget
6448240.002023-03-078417Actual
177483.002022-11-058446Actual
401491.002023-01-058446Actual
21248176.842024-05-078428Actual
13321243.512023-09-058418Actual
29388189.002025-01-048465Actual
20193279.872024-04-068418Actual
26305484.422024-10-048418Actual
1898237.002024-03-068456Actual
23229135.932024-07-058428Actual
16040198.002023-12-068467Actual
13665134.002023-10-058464Actual
11065200.002023-07-068418Budget
616750.002023-03-078426Budget
18160246.542024-02-058418Actual
29643329.002025-01-048417Actual
2843299.002024-12-058466Actual
12112113.002023-08-058467Actual
2196127.002024-06-048426Actual
27492184.422024-11-048468Actual
28292118.002024-12-058416Actual
3118436.932025-02-0484212Actual
20783125.002024-05-078464Actual
795678.002023-05-088463Actual
10460200.002023-07-068415Budget
3218997.572025-03-0684411Actual
2611177.002022-12-068415Actual
37002164.412025-07-0684213Actual
7630169.002023-04-078467Actual
2884582.682024-12-0584611Actual
2549760.332024-09-0484611Actual
1990385.002024-04-068416Actual
4994100.002023-02-058416Budget
144098.212023-10-0584112Actual
25821232.002024-10-048414Actual
2172236.002024-06-048473Actual
775790.002023-04-078428Budget
19226131.392024-03-068468Actual
1059790.002023-07-068416Budget
579136.002023-03-078473Actual
37091396.002025-08-058413Actual
1423657.142023-10-0584111Actual
1998461.002024-04-068446Actual
30862542.002025-02-048418Actual
2546423.102024-09-0484511Actual
3862867.002025-09-058446Actual
3284929.002025-04-068426Actual
1019580.002023-07-068463Actual
5463100.002023-02-058418Budget
36599184.422025-07-068468Actual
11501100.002023-08-058464Budget
3523787.002025-06-058466Actual
1360379.002023-10-058473Actual
691430.002023-04-078473Budget
978235.932022-10-058418Actual
2291177.002024-07-058416Actual
524590.002023-02-058466Budget
2777924.162024-11-0484212Actual
1251842.002023-09-058473Actual
3101036.932025-02-0484211Actual
10459156.002023-07-068415Actual
6588220.782023-03-078418Actual
738477.002023-04-078446Actual
234880.002022-12-068463Budget
9205200.002023-06-058414Budget
2763290.122024-11-0484411Actual
32107149.702025-03-0684111Actual
235219.272024-07-0584112Actual
1396076.002023-10-058466Actual
22285145.022024-06-048468Actual
9204220.002023-06-058414Actual
34177184.002025-05-078467Actual
2878483.742024-12-0584411Actual
1167100.002022-11-058413Budget
22606309.002024-07-058413Actual
1583517.002023-12-068426Actual
3035884.002025-02-048473Actual
2944696.002025-01-048416Actual
2716739.002024-11-048426Actual
18782108.002024-03-068415Actual
1303968.002023-09-058456Actual
21842168.002024-06-048415Actual
27550159.272024-11-0484111Actual
8082218.002023-05-088414Actual
24760189.002024-09-048414Actual
458670.002023-02-058463Budget
1078860.002023-07-068456Budget
18570380.002024-03-068413Actual
36657178.422025-07-0684111Actual
28234220.002024-12-058465Actual
33888239.002025-05-078465Actual
952947.002023-06-058426Actual
2579357.002024-10-048473Actual
27372223.002024-11-048467Actual
728856.002023-04-078426Actual
11253140.002023-08-058413Actual
2543729.482024-09-0484411Actual
8460100.002023-05-088436Budget
10693100.002023-07-068436Budget
579040.002023-03-078473Budget
2210145.022022-11-058468Actual
24265211.692024-08-048468Actual
36062433.002025-07-068414Actual
9807200.002023-06-058417Budget
444780.002023-01-058468Budget
34617174.172025-05-0784612Actual
2178485.002024-06-048464Actual
12946100.002023-09-058436Budget
31303132.832025-02-0484213Actual
1064541.002023-07-068426Actual
32764250.002025-04-068465Actual
15180141.992023-11-058468Actual
2670179.002022-12-068465Actual
7023200.002023-04-078464Budget
2458310.332024-08-0484612Actual
346670.002023-01-058463Budget
683680.002023-04-078463Budget
6962200.002023-04-078414Budget
39039115.652025-09-0584411Actual
30769315.002025-02-048417Actual
3791200.002023-01-058465Budget
2301860.002024-07-058456Actual
18067237.002024-02-058417Actual
1692164.002024-01-058446Actual
26837300.002024-11-048413Actual
999590.002023-06-058428Budget
1735912.462024-01-0584511Actual
3558972.042025-06-0584411Actual
15863102.002023-12-068436Actual
19164396.542024-03-068418Actual
30421273.002025-02-048464Actual
915730.002023-06-058473Budget
10517100.002023-07-068465Budget
19599288.002024-04-068413Actual
10740105.002023-07-068446Actual
5511135.932023-02-058428Actual
3077222.002022-12-068417Actual
29023106.522024-12-0584113Actual
1244166.002023-09-058463Actual
12111100.002023-08-058467Budget
15537162.002023-12-068463Actual
3015057.392025-01-0484113Actual
36565191.992025-07-068428Actual
28965129.482024-12-0584612Actual
28644178.362024-12-058468Actual
2505229.002024-09-048456Actual
13242158.002023-09-058467Actual
36444367.002025-07-068417Actual
20748218.002024-05-078414Actual
37948105.022025-08-0584611Actual
10694124.002023-07-068436Actual
33796204.002025-05-078464Actual
952850.002023-06-058426Budget
18605174.002024-03-068463Actual
29353262.002025-01-048415Actual
7101130.002023-04-078415Actual
1848010.332024-02-0584112Actual
2101469.002024-05-078446Actual
31929280.002025-03-068467Actual
518650.002023-02-058456Budget
2001039.002024-04-068456Actual
30030103.952025-01-0484112Actual
5899100.002023-03-078464Budget
8221100.002023-05-088415Budget
837147.002022-10-058417Actual
22131184.002024-06-048417Actual
781895.022023-04-078468Actual
1621868.852023-12-0684111Actual
11642100.002023-08-058465Budget
1827961.402024-02-0584111Actual
3627432.002025-07-068426Actual
17871100.002024-02-058416Actual
2036718.842024-04-0684311Actual
2473236.002024-09-048473Actual
2955348.002025-01-048456Actual
365147.002022-10-058415Actual
31098107.142025-02-0484611Actual
3803419.912025-08-0584212Actual
39220189.062025-09-0584612Actual
12191200.002023-08-058418Budget
3106484.802025-02-0484411Actual
2533130.002022-12-068464Actual
174785.012024-01-0584212Actual
354540.002023-01-058473Budget
691529.002023-04-078473Actual
1191139.002023-08-058456Actual
33231160.342025-04-0684111Actual
33761316.002025-05-078414Actual
39100132.682025-09-0584611Actual
2538311.402024-09-0484211Actual
2958684.002025-01-048466Actual
850665.002023-05-088446Actual
406149.002023-01-058456Actual
9946200.002023-06-058418Budget
803430.002023-05-088473Budget
36917131.612025-07-0684612Actual
33676168.002025-05-078463Actual
1446711.402023-10-0584612Actual
2148134.422022-11-058428Actual
16689105.002024-01-058464Actual
23645151.002024-08-048463Actual
2875773.102024-12-0584311Actual
242631.002022-12-068473Actual
979200.002022-10-058418Budget
293951.002022-12-068456Actual
507100.002022-10-058416Budget
33053236.002025-04-068467Actual
6263101.002023-03-078446Actual
37594304.002025-08-058417Actual
14770102.002023-11-058465Actual
518557.002023-02-058456Actual
25297166.242024-09-048468Actual
1551100.002022-11-058465Budget
15060196.002023-11-058467Actual
2508581.002024-09-048466Actual
1795248.002024-02-058446Actual
17720120.002024-02-058464Actual
1230090.002023-08-058468Budget
7337100.002023-04-078436Budget
32822127.002025-04-068416Actual
14558204.002023-11-058463Actual
1580888.002023-12-068416Actual
4527100.002023-02-058413Budget
30572112.002025-02-048416Actual
855362.002023-05-088456Actual
12769108.002023-09-058465Actual
17813144.002024-02-058465Actual
2289100.002022-12-068413Budget
39338190.732025-09-0584613Actual
915621.002023-06-058473Actual
18102129.002024-02-058467Actual
24112211.002024-08-048417Actual
14019162.002023-10-058417Actual
1529328.422023-11-0584311Actual
1728100.002022-11-058436Budget
9792.002022-10-058463Actual
1866241.002024-03-068473Actual
108590.002022-10-058468Budget
24852122.002024-09-048415Actual
20663196.002024-05-078463Actual
5383118.002023-02-058467Actual
2765940.122024-11-0484511Actual
39305210.032025-09-0584213Actual
551090.002023-02-058428Budget
1084790.002023-07-068466Budget
1594869.002023-12-068466Actual
34734117.042025-05-0784613Actual
26872252.002024-11-048463Actual
5839242.002023-03-078414Actual
3632876.002025-07-068446Actual
1342990.002023-09-058468Budget
1289736.002023-09-058426Actual
21162153.002024-05-078467Actual
2494562.002024-09-048416Actual
1962200.002022-11-058417Budget
346766.002023-01-058463Actual
16126132.902023-12-068428Actual
4774100.002023-02-058464Budget
225165.012024-06-0484112Actual
31698108.002025-03-068416Actual
256148.212024-09-0484612Actual
3968100.002023-01-058436Budget
28489404.002024-12-058417Actual
1490957.002023-11-058446Actual
11064251.092023-07-068418Actual
3331360.332025-04-0684411Actual
907974.002023-06-058463Actual
34911403.002025-06-058414Actual
1026114.722022-10-058428Actual
25699240.002024-10-048413Actual
2612200.002022-12-068415Budget
32636448.002025-04-068414Actual
3405351.002025-05-078456Actual
32015226.842025-03-068428Actual
557180.002023-02-058468Budget
205137.142024-04-0684112Actual
1064440.002023-07-068426Budget
9265200.002023-06-058464Budget
4916145.002023-02-058465Actual
3177971.002025-03-068446Actual
24232146.542024-08-048428Actual
32516293.002025-04-068413Actual
3139100.002022-12-068467Budget
898119.002022-10-058467Actual
37806114.592025-08-0584111Actual
3292943.002025-04-068456Actual
9480123.002023-06-058416Actual
3221631.612025-03-0684511Actual
2237130.552024-06-0484211Actual
3679882.682025-07-0684611Actual
1890233.002024-03-068426Actual
2004369.002024-04-068466Actual
36103.002022-10-058413Actual
2952776.002025-01-048446Actual
32729257.002025-04-068415Actual
5572123.812023-02-058468Actual
2440547.572024-08-0484411Actual
1765835.002024-02-058473Actual
3446328.422025-05-0784511Actual
34702152.132025-05-0784213Actual
5324142.002023-02-058417Actual
2107086.002024-05-078466Actual
23201240.482024-07-058418Actual
3742432.002025-08-058426Actual
22641168.002024-07-058463Actual
8833199.572023-05-088418Actual
6509161.002023-03-078467Actual
11500144.002023-08-058464Actual
1027332.002023-07-068473Actual
1490200.002022-11-058415Budget
38153118.802025-08-0584213Actual
24146158.002024-08-048467Actual
3688420.972025-07-0684212Actual
1727135.002022-11-058436Actual
38241326.002025-09-058413Actual
35943252.002025-07-068413Actual
2845130.002022-12-068436Actual
1928468.852024-03-0684111Actual
452694.002023-02-058413Actual
24887125.002024-09-048465Actual
65190.002022-10-058446Budget
1376097.002023-10-058465Actual
10986153.002023-07-068467Actual
2136829.482024-05-0784211Actual
20135132.002024-04-068467Actual
7338117.002023-04-078436Actual
3865467.002025-09-058456Actual
12770100.002023-09-058465Budget
31392356.002025-03-068413Actual
1961160.002022-11-058417Actual
19718158.002024-04-068414Actual
2245877.362024-06-0484611Actual
3512439.002025-06-058426Actual
1176940.002023-08-058426Budget
11641164.002023-08-058465Actual
30982123.102025-02-0484111Actual
37748261.692025-08-058468Actual
26210270.002024-10-048417Actual
1559449.002023-12-068473Actual
3216279.482025-03-0684311Actual
2101200.002022-11-058418Budget
29764176.842025-01-048428Actual
39278106.522025-09-0584113Actual
9994179.872023-06-058428Actual
35886141.612025-06-0584613Actual
12190201.082023-08-058418Actual
35294307.002025-06-058417Actual
16005218.002023-12-068417Actual
26780141.612024-10-0484613Actual
2207478.002024-06-048466Actual
3655135.002023-01-058464Actual
3325959.272025-04-0684211Actual
2502660.002024-09-048446Actual
34826191.002025-06-058463Actual
34001123.002025-05-078436Actual
4202200.002023-01-058417Budget
16160211.692023-12-068468Actual
2535576.292024-09-0484111Actual
10741100.002023-07-068446Budget
789696.002023-05-088413Actual
4915200.002023-02-058465Budget
2893122.042024-12-0584212Actual
3218269.272022-12-068418Actual
10846103.002023-07-068466Actual
3561615.652025-06-0584511Actual
2831929.002024-12-058426Actual
12049164.002023-08-058417Actual
3438237.992025-05-0784211Actual
6039200.002023-03-078465Budget
803527.002023-05-088473Actual
2299252.002024-07-058446Actual
743240.002023-04-078456Budget
214980.002022-11-058428Budget
284100.002022-10-058464Budget
14114301.092023-10-058418Actual
22166194.002024-06-048467Actual
16782164.002024-01-058465Actual
1830712.462024-02-0584211Actual
19071233.002024-03-068417Actual
962568.002023-06-058446Actual
11720108.002023-08-058416Actual
20841155.002024-05-078415Actual
1387570.002023-10-058436Actual
9401100.002023-06-058465Budget
55530.002022-10-058426Budget
35707122.042025-06-0584112Actual
11438200.002023-08-058414Budget
1933917.782024-03-0684311Actual
2402357.002024-08-048456Actual
5898115.002023-03-078464Actual
224180.002022-10-058414Actual
756100.002022-10-058466Budget
1895647.002024-03-068446Actual
3906613.532025-09-0584511Actual
17778110.002024-02-058415Actual
3718380.002025-08-058473Actual
1197178.002023-08-058466Actual
29260327.002025-01-048414Actual
3148477.002025-03-068473Actual
32608107.002025-04-068473Actual
18221182.902024-02-058468Actual
164465.012023-12-0684212Actual
3172535.002025-03-068426Actual
3556276.292025-06-0584311Actual

Generated 2025-11-04 08:37:26.008 UTC