[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-268463Budget
1801069.002023-08-288466Actual
24675192.002024-03-278463Actual
1482881.002023-05-288416Actual
2656944.382024-04-2684611Actual
28582492.002024-06-278418Actual
13665134.002023-04-278464Actual
1284891.002023-03-288416Actual
1632712.462023-06-2884511Actual
11642100.002023-02-258465Budget
1059790.002023-01-268416Budget
8283100.002022-11-288465Budget
15502364.002023-06-288413Actual
17158107.142023-07-288428Actual
9867121.002022-12-268467Actual
6588220.782022-09-278418Actual
29260327.002024-07-278414Actual
6509161.002022-09-278467Actual
36103.002022-04-278413Actual
1662688.002023-07-288473Actual
1523868.852023-05-2884111Actual
2402357.002024-02-258456Actual
579136.002022-09-278473Actual
2034020.972023-10-2884211Actual
31640231.002024-09-268465Actual
10741100.002023-01-268446Budget
39278106.522025-03-2884113Actual
15715125.002023-06-288415Actual
2305185.002024-01-268466Actual
10925164.002023-01-268417Actual
38865149.572025-03-288428Actual
8221100.002022-11-288415Budget
37126263.002025-02-258463Actual
5323200.002022-08-288417Budget
22606309.002024-01-268413Actual
36917131.612025-01-2684612Actual
1350180.002022-05-288414Actual
11720108.002023-02-258416Actual
23229135.932024-01-268428Actual
15537162.002023-06-288463Actual
346670.002022-07-288463Budget
21220346.542023-11-288418Actual
3558972.042024-12-2684411Actual
803527.002022-11-288473Actual
225200.002022-04-278414Budget
11173132.902023-01-268468Actual
19599288.002023-10-288413Actual
29083132.832024-06-2784613Actual
55440.002022-04-278426Actual
27372223.002024-05-278467Actual
33761316.002024-11-278414Actual
2204139.002023-12-268456Actual
8754148.002022-11-288467Actual
1694739.002023-07-288456Actual
458670.002022-08-288463Budget
20841155.002023-11-288415Actual
36096241.002025-01-268464Actual
8082218.002022-11-288414Actual
1795248.002023-08-288446Actual
19071233.002023-09-278417Actual
2538311.402024-03-2784211Actual
6215120.002022-09-278436Actual
29736425.332024-07-278418Actual
2765940.122024-05-2784511Actual
2237130.552023-12-2684211Actual
17566355.002023-08-288413Actual
15180141.992023-05-288468Actual
29140360.002024-07-278413Actual
2893122.042024-06-2784212Actual
2475200.002022-06-288414Budget
38153118.802025-02-2584213Actual
2291177.002024-01-268416Actual
967140.002022-12-268456Budget
518650.002022-08-288456Budget
1993030.002023-10-288426Actual
21282146.542023-11-288468Actual
898119.002022-04-278467Actual
16747160.002023-07-288415Actual
9680.002022-04-278463Budget
25821232.002024-04-268414Actual
293951.002022-06-288456Actual
2505229.002024-03-278456Actual
2288125.002022-06-288413Actual
164198.212023-06-2884112Actual
2787067.922024-05-2784113Actual
3871100.002022-07-288416Budget
1765835.002023-08-288473Actual
16098305.632023-06-288418Actual
1019470.002023-01-268463Budget
12708200.002023-03-288415Budget
39039115.652025-03-2884411Actual
401491.002022-07-288446Actual
28107444.002024-06-278414Actual
2650840.122024-04-2684411Actual
5511135.932022-08-288428Actual
27987350.002024-06-278413Actual
1446711.402023-04-2784612Actual
32729257.002024-10-278415Actual
406149.002022-07-288456Actual
915730.002022-12-268473Budget
35294307.002024-12-268417Actual
6589100.002022-09-278418Budget
1583517.002023-06-288426Actual
255557.142024-03-2784112Actual
1310090.002023-03-288466Budget
225165.012023-12-2684112Actual
30862542.002024-08-278418Actual
2157413.532023-11-2884612Actual
346766.002022-07-288463Actual
33019353.002024-10-278417Actual
3408578.002024-11-278466Actual
274897.002022-06-288416Actual
36657178.422025-01-2684111Actual
2672064.412024-04-2684113Actual
242631.002022-06-288473Actual
8833199.572022-11-288418Actual
37091396.002025-02-258413Actual
1387570.002023-04-278436Actual
29050201.262024-06-2784213Actual
3750462.002025-02-258456Actual
7570200.002022-10-288417Budget
2952776.002024-07-278446Actual
3402783.002024-11-278446Actual
25951180.002024-04-268465Actual
38184239.852025-02-2584613Actual
37100.002022-04-278413Budget
743133.002022-10-288456Actual
2446676.292024-02-2584611Actual
3455592.252024-11-2784112Actual
444780.002022-07-288468Budget
2546423.102024-03-2784511Actual
978235.932022-04-278418Actual
31512364.002024-09-268414Actual
24204270.782024-02-258418Actual
979200.002022-04-278418Budget
1429145.442023-04-2784311Actual
12628100.002023-03-288464Budget
23730195.002024-02-258414Actual
1998461.002023-10-288446Actual
3582671.432024-12-2684113Actual
22819145.002024-01-268415Actual
32426201.262024-09-2684213Actual
35004297.002024-12-268415Actual
1684098.002023-07-288416Actual
205137.142023-10-2884112Actual
1435145.442023-04-2784611Actual
2096027.002023-11-288426Actual
38276179.002025-03-288463Actual
1493550.002023-05-288456Actual
2722195.002024-05-278446Actual
35039162.002024-12-268465Actual
17625.002022-04-278473Actual
401580.002022-07-288446Budget
2355311.402024-01-2684612Actual
2296685.002024-01-268436Actual
18690194.002023-09-278414Actual
1882100.002022-05-288466Budget
18160246.542023-08-288418Actual
3523787.002024-12-268466Actual
2072044.002023-11-288473Actual
162469.272023-06-2884211Actual
12769108.002023-03-288465Actual
21989111.002023-12-268436Actual
438990.002022-07-288428Budget
17037196.002023-07-288417Actual
31427180.002024-09-268463Actual
14142117.752023-04-278428Actual
2609248.002024-04-268446Actual
35415182.902024-12-268428Actual
35329254.002024-12-268467Actual
4448131.392022-07-288468Actual
626280.002022-09-278446Budget
27897204.762024-05-2784213Actual
4853190.002022-08-288415Actual
2807981.002024-06-278473Actual
16782164.002023-07-288465Actual
32341153.952024-09-2684612Actual
167844.002022-05-288426Actual
2443211.402024-02-2584511Actual
27458288.972024-05-278428Actual
2615159.002024-04-268466Actual
29023106.522024-06-2784113Actual
604100.002022-04-278436Budget
12049164.002023-02-258417Actual
7102100.002022-10-288415Budget
1887560.002023-09-278416Actual
14019162.002023-04-278417Actual
3520444.002024-12-268456Actual
10460200.002023-01-268415Budget
9480123.002022-12-268416Actual
2196127.002023-12-268426Actual
3857453.002025-03-288426Actual
1303968.002023-03-288456Actual
30890179.872024-08-278428Actual
11580182.002023-02-258415Actual
2098899.002023-11-288436Actual
36444367.002025-01-268417Actual
2289100.002022-06-288413Budget
9344100.002022-12-268415Budget
8284116.002022-11-288465Actual
31392356.002024-09-268413Actual
1384725.002023-04-278426Actual
3101036.932024-08-2784211Actual
1636136.932023-06-2884611Actual
31753125.002024-09-268436Actual
2993892.252024-07-2784411Actual
29764176.842024-07-278428Actual
31218162.462024-08-2784612Actual
3106484.802024-08-2784411Actual
26305484.422024-04-268418Actual
513980.002022-08-288446Budget
9994179.872022-12-268428Actual
1084790.002023-01-268466Budget
603112.002022-04-278436Actual
32962115.002024-10-278466Actual
20100224.002023-10-288417Actual
691430.002022-10-288473Budget
6448240.002022-09-278417Actual
3005823.102024-07-2784212Actual
2606690.002024-04-268436Actual
15118334.422023-05-288418Actual
11501100.002023-02-258464Budget
579040.002022-09-278473Budget
21127160.002023-11-288417Actual
738570.002022-10-288446Budget
1172190.002023-02-258416Budget
1692164.002023-07-288446Actual
1728100.002022-05-288436Budget
888190.002022-11-288428Budget
12946100.002023-03-288436Budget
1496870.002023-05-288466Actual
15060196.002023-05-288467Actual
188377.002022-05-288466Actual
13509294.002023-04-278413Actual
3488379.002024-12-268473Actual
38899195.022025-03-288468Actual
12567200.002023-03-288414Budget
22252122.302023-12-268428Actual
1191139.002023-02-258456Actual
4341100.002022-07-288418Budget
18782108.002023-09-278415Actual
144365.012023-04-2784212Actual
1336980.002023-03-288428Budget
3718380.002025-02-258473Actual
775790.002022-10-288428Budget
952947.002022-12-268426Actual
33525122.312024-10-2784113Actual
37714272.302025-02-258428Actual
6963180.002022-10-288414Actual
3443682.682024-11-2784411Actual
1078762.002023-01-268456Actual
75794.002022-04-278466Actual
2210145.022022-05-288468Actual
10986153.002023-01-268467Actual
17813144.002023-08-288465Actual
2479486.002024-03-278464Actual
15025261.002023-05-288417Actual
1789828.002023-08-288426Actual
1898237.002023-09-278456Actual
19226131.392023-09-278468Actual
2172236.002023-12-268473Actual
183889.272023-08-2884511Actual
27337272.002024-05-278417Actual
2394315.002024-02-258426Actual
2148134.422022-05-288428Actual
2148345.442023-11-2884611Actual
4527100.002022-08-288413Budget
2437831.612024-02-2584311Actual
9947325.332022-12-268418Actual
4388157.142022-07-288428Actual
557180.002022-08-288468Budget
30030103.952024-07-2784112Actual
24265211.692024-02-258468Actual
8880117.752022-11-288428Actual
3747892.002025-02-258446Actual
10055138.962022-12-268468Actual
16689105.002023-07-288464Actual
16534318.002023-07-288413Actual
15622155.002023-06-288414Actual
3284929.002024-10-278426Actual
32015226.842024-09-268428Actual
3791513.532025-02-2584511Actual
1467794.002023-05-288464Actual
26780141.612024-04-2684613Actual
2666213.532024-04-2684612Actual
13179148.002023-03-288417Actual
224180.002022-04-278414Actual
972980.002022-12-268466Budget
2234373.102023-12-2684111Actual
177590.002022-05-288446Budget
29295184.002024-07-278464Actual
1535467.782023-05-2884611Actual
743240.002022-10-288456Budget
3573550.762024-12-2684212Actual
3655135.002022-07-288464Actual
33584206.522024-10-2784613Actual
3742432.002025-02-258426Actual
915621.002022-12-268473Actual
24146158.002024-02-258467Actual
3440985.872024-11-2784311Actual
26991204.002024-05-278464Actual
4994100.002022-08-288416Budget
30421273.002024-08-278464Actual
1830712.462023-08-2884211Actual
2497218.002024-03-278426Actual
234880.002022-06-288463Budget
2474257.002022-06-288414Actual
25263158.662024-03-278428Actual
4916145.002022-08-288465Actual
24232146.542024-02-258428Actual
2549760.332024-03-2784611Actual
18067237.002023-08-288417Actual
1167100.002022-05-288413Budget
3906613.532025-03-2884511Actual
3224984.802024-09-2684611Actual
17686147.002023-08-288414Actual
2004369.002023-10-288466Actual
3593200.002022-07-288414Budget
6119100.002022-09-278416Budget
893991.992022-11-288468Actual
7630169.002022-10-288467Actual
23143232.002024-01-268467Actual
10985100.002023-01-268467Budget
8612100.002022-11-288466Actual
3446328.422024-11-2784511Actual
32608107.002024-10-278473Actual
9807200.002022-12-268417Budget
683680.002022-10-288463Budget
22853108.002024-01-268465Actual
3603460.002025-01-268473Actual
9402168.002022-12-268465Actual
1019580.002023-01-268463Actual
1895647.002023-09-278446Actual
122592.002022-05-288463Actual
5384100.002022-08-288467Budget
1532044.382023-05-2884411Actual
27195135.002024-05-278436Actual
2332156.082024-01-2684111Actual
36599184.422025-01-268468Actual
2692986.002024-05-278473Actual
452694.002022-08-288413Actual
28644178.362024-06-278468Actual
19752101.002023-10-288464Actual
2991196.512024-07-2784311Actual
34791323.002024-12-268413Actual
33796204.002024-11-278464Actual
2831929.002024-06-278426Actual
3632876.002025-01-268446Actual
9946200.002022-12-268418Budget
2239839.062023-12-2684311Actual
9401100.002022-12-268465Budget
29678237.002024-07-278467Actual
21665204.002023-12-268463Actual
28965129.482024-06-2784612Actual
19845117.002023-10-288465Actual
1936634.802023-09-2784411Actual
1689590.002023-07-288436Actual
1251930.002023-03-288473Budget
4995103.002022-08-288416Actual
5462311.692022-08-288418Actual
294050.002022-06-288456Budget
37686385.942025-02-258418Actual
861380.002022-11-288466Budget
22761101.002024-01-268464Actual
18570380.002023-09-278413Actual
1086107.142022-04-278468Actual
245512.892024-02-2584212Actual
9481100.002022-12-268416Budget
279730.002022-06-288426Budget
36479249.002025-01-268467Actual
31156105.022024-08-2784112Actual
37034134.592025-01-2684613Actual
738477.002022-10-288446Actual
289291.002022-06-288446Actual
3065360.002024-08-278446Actual
2001039.002023-10-288456Actual
894070.002022-11-288468Budget
756100.002022-04-278466Budget
24112211.002024-02-258417Actual
1529328.422023-05-2884311Actual
36565191.992025-01-268428Actual
1627331.612023-06-2884311Actual
20663196.002023-11-288463Actual
3325959.272024-10-2784211Actual
30769315.002024-08-278417Actual
11817100.002023-02-258436Budget
1580888.002023-06-288416Actual
2107086.002023-11-288466Actual
683793.002022-10-288463Actual
177483.002022-05-288446Actual
37304259.002025-02-258415Actual
30479221.002024-08-278415Actual
5383118.002022-08-288467Actual
803430.002022-11-288473Budget
21162153.002023-11-288467Actual
22726189.002024-01-268414Actual
6040142.002022-09-278465Actual
1390159.002023-04-278446Actual
3898563.532025-03-2884211Actual
2334936.932024-01-2684211Actual
2648144.382024-04-2684311Actual
1244166.002023-03-288463Actual
30301210.002024-08-278463Actual
2502660.002024-03-278446Actual
30982123.102024-08-2784111Actual
24852122.002024-03-278415Actual
174515.012023-07-2884112Actual
3458335.872024-11-2784212Actual
3140114.002022-06-288467Actual
962470.002022-12-268446Budget
781770.002022-10-288468Budget
32399127.572024-09-2684113Actual
5092100.002022-08-288436Budget
20875161.002023-11-288465Actual
33053236.002024-10-278467Actual
509198.002022-08-288436Actual
23823162.002024-02-258415Actual
3627432.002025-01-268426Actual
5899100.002022-09-278464Budget
34617174.172024-11-2784612Actual
13242158.002023-03-288467Actual
13631137.002023-04-278414Actual
28903105.022024-06-2784112Actual
20193279.872023-10-288418Actual
2645439.062024-04-2684211Actual
3791200.002022-07-288465Budget
952850.002022-12-268426Budget
25916208.002024-04-268415Actual
504246.002022-08-288426Actual
20783125.002023-11-288464Actual
2340347.572024-01-2684411Actual
17072142.002023-07-288467Actual
838200.002022-04-278417Budget
33111352.602024-10-278418Actual
6447200.002022-09-278417Budget
12993100.002023-03-288446Budget
36302125.002025-01-268436Actual
1064541.002023-01-268426Actual
2245877.362023-12-2684611Actual
366200.002022-04-278415Budget
513853.002022-08-288446Actual
789696.002022-11-288413Actual
29175182.002024-07-278463Actual
30572112.002024-08-278416Actual
2458310.332024-02-2584612Actual
7337100.002022-10-288436Budget
2042126.292023-10-2884511Actual
11865100.002023-02-258446Budget
19810135.002023-10-288415Actual
13320200.002023-03-288418Budget
3290386.002024-10-278446Actual
22641168.002024-01-268463Actual
37888107.142025-02-2584411Actual
506118.002022-04-278416Actual
2716739.002024-05-278426Actual
4123124.002022-07-288466Actual
9264174.002022-12-268464Actual
636967.002022-09-278466Actual
6216100.002022-09-278436Budget
1310187.002023-03-288466Actual
38687103.002025-03-288466Actual
38068205.022025-02-2584612Actual
220990.002022-05-288468Budget
1631100.002022-05-288416Budget
11438200.002023-02-258414Budget
29643329.002024-07-278417Actual
12379100.002023-03-288413Budget
466540.002022-08-288473Budget
2432352.892024-02-2584111Actual
31303132.832024-08-2784213Actual
39338190.732025-03-2884613Actual
5977185.002022-09-278415Actual
32551177.002024-10-278463Actual
17730.002022-04-278473Budget
2532100.002022-06-288464Budget
1382097.002023-04-278416Actual
14643187.002023-05-288414Actual
26957309.002024-05-278414Actual
20221146.542023-10-288428Actual
32822127.002024-10-278416Actual

Generated 2025-05-28 01:03:19.439 UTC