[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-02-268456Actual
4854200.002022-08-298415Budget
3968100.002022-07-298436Budget
551090.002022-08-298428Budget
1019580.002023-01-278463Actual
4340184.422022-07-298418Actual
9205200.002022-12-278414Budget
29764176.842024-07-288428Actual
3739799.002025-02-268416Actual
13241100.002023-03-298467Budget
4916145.002022-08-298465Actual
4388157.142022-07-298428Actual
35039162.002024-12-278465Actual
3172535.002024-09-278426Actual
26957309.002024-05-288414Actual
32671264.002024-10-288464Actual
2508581.002024-03-288466Actual
174785.012023-07-2984212Actual
23858143.002024-02-268465Actual
224180.002022-04-288414Actual
636967.002022-09-288466Actual
13179148.002023-03-298417Actual
38865149.572025-03-298428Actual
1310090.002023-03-298466Budget
9807200.002022-12-278417Budget
34296193.512024-11-288468Actual
35387410.182024-12-278418Actual
14176145.022023-04-288468Actual
1299299.002023-03-298446Actual
182138.002022-05-298456Actual
616645.002022-09-288426Actual
2391699.002024-02-268416Actual
506118.002022-04-288416Actual
25821232.002024-04-278414Actual
19106234.002023-09-288467Actual
3718380.002025-02-268473Actual
27458288.972024-05-288428Actual
1526611.402023-05-2984211Actual
31392356.002024-09-278413Actual
69850.002022-04-288456Budget
7629100.002022-10-298467Budget
25734181.002024-04-278463Actual
1936634.802023-09-2884411Actual
279730.002022-06-298426Budget
23645151.002024-02-268463Actual
795780.002022-11-298463Budget
242631.002022-06-298473Actual
2579357.002024-04-278473Actual
1630041.192023-06-2984411Actual
1898237.002023-09-288456Actual
10926200.002023-01-278417Budget
34235410.182024-11-288418Actual
32822127.002024-10-288416Actual
15180141.992023-05-298468Actual
8612100.002022-11-298466Actual
3290386.002024-10-288446Actual
14054214.002023-04-288467Actual
749073.002022-10-298466Actual
775790.002022-10-298428Budget
2440547.572024-02-2684411Actual
630942.002022-09-288456Actual
21631268.002023-12-278413Actual
2337639.062024-01-2784311Actual
5511135.932022-08-298428Actual
3455592.252024-11-2884112Actual
18067237.002023-08-298417Actual
164778.212023-06-2984612Actual
15863102.002023-06-298436Actual
34911403.002024-12-278414Actual
10741100.002023-01-278446Budget
1928468.852023-09-2884111Actual
36599184.422025-01-278468Actual
205403.952023-10-2984212Actual
27550159.272024-05-2884111Actual
38899195.022025-03-298468Actual
2988436.932024-07-2884211Actual
5839242.002022-09-288414Actual
17926112.002023-08-298436Actual
1064541.002023-01-278426Actual
3523787.002024-12-278466Actual
3071275.002024-08-288466Actual
26780141.612024-04-2784613Actual
37861102.892025-02-2684311Actual
36062433.002025-01-278414Actual
1461538.002023-05-298473Actual
22166194.002023-12-278467Actual
10380100.002023-01-278464Budget
2031276.292023-10-2984111Actual
3404113.002022-07-298413Actual
69747.002022-04-288456Actual
16782164.002023-07-298465Actual
2502660.002024-03-288446Actual
17625.002022-04-288473Actual
4448131.392022-07-298468Actual
31218162.462024-08-2884612Actual
29050201.262024-06-2884213Actual
234880.002022-06-298463Budget
3067949.002024-08-288456Actual
9481100.002022-12-278416Budget
2178485.002023-12-278464Actual
22761101.002024-01-278464Actual
2724743.002024-05-288456Actual
507100.002022-04-288416Budget
2839960.002024-06-288456Actual
130218.002022-05-298473Actual
2288125.002022-06-298413Actual
32764250.002024-10-288465Actual
2001039.002023-10-298456Actual
2549760.332024-03-2884611Actual
1552114.002022-05-298465Actual
967236.002022-12-278456Actual
2843299.002024-06-288466Actual
9577117.002022-12-278436Actual
15537162.002023-06-298463Actual
8083200.002022-11-298414Budget
9867121.002022-12-278467Actual
2107086.002023-11-298466Actual
1284891.002023-03-298416Actual
38837414.732025-03-298418Actual
234963.002022-06-298463Actual
38184239.852025-02-2684613Actual
2332156.082024-01-2784111Actual
29023106.522024-06-2884113Actual
12112113.002023-02-268467Actual
2293819.002024-01-278426Actual
1851314.592023-08-2984612Actual
27693111.402024-05-2884611Actual
2291177.002024-01-278416Actual
30421273.002024-08-288464Actual
16689105.002023-07-298464Actual
1289736.002023-03-298426Actual
888190.002022-11-298428Budget
3733147.002022-07-298415Actual
1836133.742023-08-2984411Actual
2100219.272022-05-298418Actual
1303968.002023-03-298456Actual
1485531.002023-05-298426Actual
182250.002022-05-298456Budget
24232146.542024-02-268428Actual
19599288.002023-10-298413Actual
743133.002022-10-298456Actual
28524213.002024-06-288467Actual
2104051.002023-11-298456Actual
1117490.002023-01-278468Budget
2301860.002024-01-278456Actual
9994179.872022-12-278428Actual
29388189.002024-07-288465Actual
35294307.002024-12-278417Actual
167930.002022-05-298426Budget
31098107.142024-08-2884611Actual
23229135.932024-01-278428Actual
7756104.112022-10-298428Actual
33854209.002024-11-288415Actual
8221100.002022-11-298415Budget
636890.002022-09-288466Budget
25235317.752024-03-288418Actual
10459156.002023-01-278415Actual
274897.002022-06-298416Actual
2172236.002023-12-278473Actual
289291.002022-06-298446Actual
6697132.902022-09-288468Actual
1698088.002023-07-298466Actual
16098305.632023-06-298418Actual
29295184.002024-07-288464Actual
2692986.002024-05-288473Actual
2873043.312024-06-2884211Actual
30386326.002024-08-288414Actual
1588955.002023-06-298446Actual
579136.002022-09-288473Actual
37686385.942025-02-268418Actual
1026114.722022-04-288428Actual
144098.212023-04-2884112Actual
366200.002022-04-288415Budget
3512439.002024-12-278426Actual
15146126.842023-05-298428Actual
10134105.002023-01-278413Actual
1411139.002022-05-298464Actual
38602138.002025-03-298436Actual
1482881.002023-05-298416Actual
2239839.062023-12-2784311Actual
1244166.002023-03-298463Actual
3679882.682025-01-2784611Actual
2045541.192023-10-2984611Actual
3564995.442024-12-2784611Actual
25000109.002024-03-288436Actual
3638792.002025-01-278466Actual
6263101.002022-09-288446Actual
1551100.002022-05-298465Budget
154127.142023-05-2984112Actual
32516293.002024-10-288413Actual
33676168.002024-11-288463Actual
11720108.002023-02-268416Actual
38489259.002025-03-298465Actual
20254196.542023-10-298468Actual
174515.012023-07-2984112Actual
3632876.002025-01-278446Actual
30301210.002024-08-288463Actual
1336980.002023-03-298428Budget
34177184.002024-11-288467Actual
31895316.002024-09-278417Actual
6216100.002022-09-288436Budget
2645439.062024-04-2784211Actual
9946200.002022-12-278418Budget
33761316.002024-11-288414Actual
999590.002022-12-278428Budget
18690194.002023-09-288414Actual
2443211.402024-02-2684511Actual
14770102.002023-05-298465Actual
915730.002022-12-278473Budget
27897204.762024-05-2884213Actual
1621868.852023-06-2984111Actual
36479249.002025-01-278467Actual
18782108.002023-09-288415Actual
34617174.172024-11-2884612Actual
412290.002022-07-298466Budget
2437831.612024-02-2684311Actual
5324142.002022-08-298417Actual
795678.002022-11-298463Actual
1431831.612023-04-2884411Actual
3438237.992024-11-2884211Actual
9204220.002022-12-278414Actual
452694.002022-08-298413Actual
31605235.002024-09-278415Actual
11817100.002023-02-268436Budget
8082218.002022-11-298414Actual
4712196.002022-08-298414Actual
444780.002022-07-298468Budget
36302125.002025-01-278436Actual
962568.002022-12-278446Actual
2845130.002022-06-298436Actual
35004297.002024-12-278415Actual
27049241.002024-05-288415Actual
3284929.002024-10-288426Actual
1893094.002023-09-288436Actual
1544514.592023-05-2984612Actual
37339208.002025-02-268465Actual
1496870.002023-05-298466Actual
9808192.002022-12-278417Actual
4774100.002022-08-298464Budget
7709193.512022-10-298418Actual
7569240.002022-10-298417Actual
6040142.002022-09-288465Actual
22641168.002024-01-278463Actual
2474257.002022-06-298414Actual
12629156.002023-03-298464Actual
1580888.002023-06-298416Actual
2991196.512024-07-2884311Actual
65072.002022-04-288446Actual
9402168.002022-12-278465Actual
37714272.302025-02-268428Actual
1429145.442023-04-2884311Actual
3005823.102024-07-2884212Actual
1827961.402023-08-2984111Actual
34675134.592024-11-2884113Actual
1410100.002022-05-298464Budget
20135132.002023-10-298467Actual
1191139.002023-02-268456Actual
33584206.522024-10-2884613Actual
2101200.002022-05-298418Budget
20783125.002023-11-298464Actual
2611843.002024-04-278456Actual
24112211.002024-02-268417Actual
3458335.872024-11-2884212Actual
11173132.902023-01-278468Actual
2650840.122024-04-2784411Actual
65190.002022-04-288446Budget
32307109.272024-09-2784112Actual
1686724.002023-07-298426Actual
3183889.002024-09-278466Actual
10694124.002023-01-278436Actual
3871100.002022-07-298416Budget
25856161.002024-04-278464Actual
20628333.002023-11-298413Actual
2042126.292023-10-2984511Actual
31929280.002024-09-278467Actual
3792185.002022-07-298465Actual
3685682.682025-01-2784112Actual
38396200.002025-03-298464Actual
3077222.002022-06-298417Actual
2494562.002024-03-288416Actual
12050200.002023-02-268417Budget
354436.002022-07-298473Actual
35329254.002024-12-278467Actual
1166129.002022-05-298413Actual
22285145.022023-12-278468Actual
37126263.002025-02-268463Actual
6039200.002022-09-288465Budget
25951180.002024-04-278465Actual
36096241.002025-01-278464Actual
2201564.002023-12-278446Actual
29353262.002024-07-288415Actual
1350180.002022-05-298414Actual
38361395.002025-03-298414Actual
23823162.002024-02-268415Actual
27372223.002024-05-288467Actual
23108196.002024-01-278417Actual
18102129.002023-08-298467Actual
837147.002022-04-288417Actual
21127160.002023-11-298417Actual
15060196.002023-05-298467Actual
10460200.002023-01-278415Budget
1532044.382023-05-2984411Actual
3593200.002022-07-298414Budget
10320180.002023-01-278414Actual
354540.002022-07-298473Budget
3405351.002024-11-288456Actual
39158113.532025-03-2984112Actual
603112.002022-04-288436Actual
22726189.002024-01-278414Actual
1739372.042023-07-2984611Actual
346670.002022-07-298463Budget
1342990.002023-03-298468Budget
8459120.002022-11-298436Actual
13242158.002023-03-298467Actual
1727135.002022-05-298436Actual
39220189.062025-03-2984612Actual
691529.002022-10-298473Actual
3635460.002025-01-278456Actual
3967124.002022-07-298436Actual
1842242.252023-08-2984611Actual
12993100.002023-03-298446Budget
579040.002022-09-288473Budget
4261100.002022-07-298467Budget
4262147.002022-07-298467Actual
27195135.002024-05-288436Actual
28234220.002024-06-288465Actual
26872252.002024-05-288463Actual
9480123.002022-12-278416Actual
518557.002022-08-298456Actual
7161135.002022-10-298465Actual
907974.002022-12-278463Actual
683680.002022-10-298463Budget
28199229.002024-06-288415Actual
4341100.002022-07-298418Budget
167844.002022-05-298426Actual
838200.002022-04-288417Budget
738477.002022-10-298446Actual
14524252.002023-05-298413Actual
2615159.002024-04-278466Actual
3553570.972024-12-2784211Actual
1636136.932023-06-2984611Actual
255826.082024-03-2884212Actual
509198.002022-08-298436Actual
37211424.002025-02-268414Actual
235219.272024-01-2784112Actual
504350.002022-08-298426Budget
18724120.002023-09-288464Actual
2057113.532023-10-2984612Actual
108590.002022-04-288468Budget
2609248.002024-04-278446Actual
32729257.002024-10-288415Actual
3668557.142025-01-2784211Actual
8832200.002022-11-298418Budget
12049164.002023-02-268417Actual
33467141.192024-10-2884612Actual
20748218.002023-11-298414Actual
22819145.002024-01-278415Actual
332590.002022-06-298468Budget
23971105.002024-02-268436Actual
17158107.142023-07-298428Actual
31987411.692024-09-278418Actual
11501100.002023-02-268464Budget
35152114.002024-12-278436Actual
294050.002022-06-298456Budget
1392743.002023-04-288456Actual
3517869.002024-12-278446Actual
3898563.532025-03-2984211Actual
18188117.752023-08-298428Actual
1535467.782023-05-2984611Actual
13320200.002023-03-298418Budget
2672064.412024-04-2784113Actual
24887125.002024-03-288465Actual
30479221.002024-08-288415Actual
17601202.002023-08-298463Actual
37594304.002025-02-268417Actual
565194.002022-09-288413Actual
2893122.042024-06-2884212Actual
19810135.002023-10-298415Actual
30862542.002024-08-288418Actual
2134053.952023-11-2984111Actual
2034020.972023-10-2984211Actual
1998461.002023-10-298446Actual
75794.002022-04-288466Actual
10135100.002023-01-278413Budget
3065360.002024-08-288446Actual
1488396.002023-05-298436Actual
3219200.002022-06-298418Budget
32877109.002024-10-288436Actual
38241326.002025-03-298413Actual
3520444.002024-12-278456Actual
32426201.262024-09-2784213Actual
6589100.002022-09-288418Budget
2787067.922024-05-2884113Actual
15025261.002023-05-298417Actual
10693100.002023-01-278436Budget
2642690.122024-04-2784111Actual
1387570.002023-04-288436Actual
10925164.002023-01-278417Actual
4775153.002022-08-298464Actual
30209134.592024-07-2884613Actual
13368128.362023-03-298428Actual
1692164.002023-07-298446Actual
2611177.002022-06-298415Actual
2004369.002023-10-298466Actual
9018110.002022-12-278413Actual
39278106.522025-03-2984113Actual
164465.012023-06-2984212Actual
20875161.002023-11-298465Actual
952947.002022-12-278426Actual
26747208.272024-04-2784213Actual
102780.002022-04-288428Budget
22252122.302023-12-278428Actual
11580182.002023-02-268415Actual
215418.212023-11-2984112Actual
30266373.002024-08-288413Actual
1490200.002022-05-298415Budget
29083132.832024-06-2884613Actual
504246.002022-08-298426Actual
2505229.002024-03-288456Actual
1446711.402023-04-2884612Actual
33111352.602024-10-288418Actual
7102100.002022-10-298415Budget
2670179.002022-06-298465Actual
1223984.422023-02-268428Actual
18160246.542023-08-298418Actual
1396076.002023-04-288466Actual
183889.272023-08-2984511Actual
24204270.782024-02-268418Actual
33641293.002024-11-288413Actual
25142276.002024-03-288417Actual
3509784.002024-12-278416Actual
3218997.572024-09-2784411Actual
855362.002022-11-298456Actual
1797831.002023-08-298456Actual
3857453.002025-03-298426Actual
1750914.592023-07-2984612Actual
1111280.002023-01-278428Budget
2473236.002024-03-288473Actual
7708200.002022-10-298418Budget
29643329.002024-07-288417Actual
1801069.002023-08-298466Actual
6448240.002022-09-288417Actual
255557.142024-03-2884112Actual
728950.002022-10-298426Budget
23610278.002024-02-268413Actual
17037196.002023-07-298417Actual
781770.002022-10-298468Budget
781895.022022-10-298468Actual
14558204.002023-05-298463Actual
2305185.002024-01-278466Actual
1191260.002023-02-268456Budget
9792.002022-04-288463Actual
33053236.002024-10-288467Actual
1078762.002023-01-278456Actual
21162153.002023-11-298467Actual
8692155.002022-11-298417Actual
21876105.002023-12-278465Actual
27930211.782024-05-2884613Actual
11438200.002023-02-268414Budget
8691200.002022-11-298417Budget
28292118.002024-06-288416Actual
557180.002022-08-298468Budget
194843.952023-09-2884112Actual
3443682.682024-11-2884411Actual
14643187.002023-05-298414Actual
27430357.152024-05-288418Actual
12566193.002023-03-298414Actual
1086107.142022-04-288468Actual
28582492.002024-06-288418Actual
2716739.002024-05-288426Actual
25177198.002024-03-288467Actual
12770100.002023-03-298465Budget
3745299.002025-02-268436Actual
2139550.762023-11-2984311Actual
604100.002022-04-288436Budget
3676639.062025-01-2784511Actual
35853148.622024-12-2784213Actual
1167100.002022-05-298413Budget
35707122.042024-12-2784112Actual
841047.002022-11-298426Actual
1789828.002023-08-298426Actual
518650.002022-08-298456Budget
37002164.412025-01-2784213Actual
38687103.002025-03-298466Actual
21989111.002023-12-278436Actual
38454215.002025-03-298415Actual
3671276.292025-01-2784311Actual
3734200.002022-07-298415Budget
3854788.002025-03-298416Actual
3582671.432024-12-2784113Actual
12378107.002023-03-298413Actual
16747160.002023-07-298415Actual
4994100.002022-08-298416Budget
2072044.002023-11-298473Actual
27492184.422024-05-288468Actual
8362138.002022-11-298416Actual

Generated 2025-05-28 16:39:18.255 UTC