[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-298414Budget
1084790.002023-01-278466Budget
30924281.392024-08-288468Actual
2031276.292023-10-2984111Actual
26780141.612024-04-2784613Actual
38687103.002025-03-298466Actual
22853108.002024-01-278465Actual
9808192.002022-12-278417Actual
26991204.002024-05-288464Actual
10055138.962022-12-278468Actual
29678237.002024-07-288467Actual
3638792.002025-01-278466Actual
401491.002022-07-298446Actual
3328665.652024-10-2884311Actual
31605235.002024-09-278415Actual
11113128.362023-01-278428Actual
255826.082024-03-2884212Actual
17871100.002023-08-298416Actual
294050.002022-06-298456Budget
3901263.532025-03-2984311Actual
34263245.032024-11-288428Actual
1026114.722022-04-288428Actual
75794.002022-04-288466Actual
4527100.002022-08-298413Budget
425100.002022-04-288465Budget
1882100.002022-05-298466Budget
2107086.002023-11-298466Actual
14558204.002023-05-298463Actual
15863102.002023-06-298436Actual
15060196.002023-05-298467Actual
36917131.612025-01-2784612Actual
1284990.002023-03-298416Budget
2611177.002022-06-298415Actual
24852122.002024-03-288415Actual
9481100.002022-12-278416Budget
1851314.592023-08-2984612Actual
4775153.002022-08-298464Actual
15502364.002023-06-298413Actual
34791323.002024-12-278413Actual
2098899.002023-11-298436Actual
3071275.002024-08-288466Actual
3582671.432024-12-2784113Actual
28965129.482024-06-2884612Actual
366200.002022-04-288415Budget
1303968.002023-03-298456Actual
3747892.002025-02-268446Actual
32822127.002024-10-288416Actual
3685682.682025-01-2784112Actual
8284116.002022-11-298465Actual
3523787.002024-12-278466Actual
2993892.252024-07-2884411Actual
611894.002022-09-288416Actual
1387570.002023-04-288436Actual
32399127.572024-09-2784113Actual
3854788.002025-03-298416Actual
3266102.602022-06-298428Actual
33946116.002024-11-288416Actual
3139100.002022-06-298467Budget
444780.002022-07-298468Budget
1795248.002023-08-298446Actual
32307109.272024-09-2784112Actual
13242158.002023-03-298467Actual
2881119.912024-06-2884511Actual
2533130.002022-06-298464Actual
1139130.002023-02-268473Budget
20628333.002023-11-298413Actual
242730.002022-06-298473Budget
5462311.692022-08-298418Actual
24112211.002024-02-268417Actual
795678.002022-11-298463Actual
35415182.902024-12-278428Actual
1535467.782023-05-2984611Actual
3812697.742025-02-2684113Actual
3106484.802024-08-2884411Actual
36537496.542025-01-278418Actual
4340184.422022-07-298418Actual
2096027.002023-11-298426Actual
1005670.002022-12-278468Budget
1739372.042023-07-2984611Actual
691529.002022-10-298473Actual
3792185.002022-07-298465Actual
1559449.002023-06-298473Actual
1526611.402023-05-2984211Actual
2884582.682024-06-2884611Actual
1998461.002023-10-298446Actual
2001039.002023-10-298456Actual
2508581.002024-03-288466Actual
3509784.002024-12-278416Actual
962568.002022-12-278446Actual
15715125.002023-06-298415Actual
3446328.422024-11-2884511Actual
1411139.002022-05-298464Actual
1662688.002023-07-298473Actual
3035884.002024-08-288473Actual
31098107.142024-08-2884611Actual
27430357.152024-05-288418Actual
952947.002022-12-278426Actual
1789828.002023-08-298426Actual
12299110.172023-02-268468Actual
1995897.002023-10-298436Actual
13509294.002023-04-288413Actual
3918650.762025-03-2984212Actual
551090.002022-08-298428Budget
28141201.002024-06-288464Actual
23858143.002024-02-268465Actual
29175182.002024-07-288463Actual
13631137.002023-04-288414Actual
1901483.002023-09-288466Actual
28022222.002024-06-288463Actual
894070.002022-11-298468Budget
2716739.002024-05-288426Actual
2446676.292024-02-2684611Actual
466540.002022-08-298473Budget
1961160.002022-05-298417Actual
3865467.002025-03-298456Actual
17730.002022-04-288473Budget
24146158.002024-02-268467Actual
33761316.002024-11-288414Actual
8460100.002022-11-298436Budget
5650100.002022-09-288413Budget
37748261.692025-02-268468Actual
2346356.082024-01-2784611Actual
2440547.572024-02-2684411Actual
13320200.002023-03-298418Budget
4341100.002022-07-298418Budget
19599288.002023-10-298413Actual
34142333.002024-11-288417Actual
1342990.002023-03-298468Budget
5838200.002022-09-288414Budget
7630169.002022-10-298467Actual
2843299.002024-06-288466Actual
15180141.992023-05-298468Actual
3284929.002024-10-288426Actual
16005218.002023-06-298417Actual
6216100.002022-09-288436Budget
22761101.002024-01-278464Actual
1621868.852023-06-2984111Actual
29050201.262024-06-2884213Actual
2337639.062024-01-2784311Actual
38489259.002025-03-298465Actual
3331360.332024-10-2884411Actual
25856161.002024-04-278464Actual
1176862.002023-02-268426Actual
12566193.002023-03-298414Actual
34617174.172024-11-2884612Actual
27930211.782024-05-2884613Actual
30514212.002024-08-288465Actual
1336980.002023-03-298428Budget
36302125.002025-01-278436Actual
205137.142023-10-2984112Actual
29798231.392024-07-288468Actual
1887560.002023-09-288416Actual
9019100.002022-12-278413Budget
12629156.002023-03-298464Actual
19633182.002023-10-298463Actual
15025261.002023-05-298417Actual
11173132.902023-01-278468Actual
29501136.002024-07-288436Actual
37100.002022-04-288413Budget
38957134.802025-03-2984111Actual
10134105.002023-01-278413Actual
9867121.002022-12-278467Actual
7709193.512022-10-298418Actual
2254915.652023-12-2784612Actual
3219200.002022-06-298418Budget
3440985.872024-11-2884311Actual
1936634.802023-09-2884411Actual
2947334.002024-07-288426Actual
11501100.002023-02-268464Budget
69747.002022-04-288456Actual
18782108.002023-09-288415Actual
1488396.002023-05-298436Actual
11641164.002023-02-268465Actual
1197178.002023-02-268466Actual
2036718.842023-10-2984311Actual
10986153.002023-01-278467Actual
3968100.002022-07-298436Budget
2021100.002022-05-298467Budget
37339208.002025-02-268465Actual
3216279.482024-09-2784311Actual
35152114.002024-12-278436Actual
289390.002022-06-298446Budget
3397336.002024-11-288426Actual
5092100.002022-08-298436Budget
1591549.002023-06-298456Actual
2543729.482024-03-2884411Actual
34734117.042024-11-2884613Actual
37594304.002025-02-268417Actual
4262147.002022-07-298467Actual
22166194.002023-12-278467Actual
3967124.002022-07-298436Actual
25000109.002024-03-288436Actual
1939326.292023-09-2884511Actual
3334794.382024-10-2884611Actual
12111100.002023-02-268467Budget
2757853.952024-05-2884211Actual
8221100.002022-11-298415Budget
3627432.002025-01-278426Actual
234880.002022-06-298463Budget
26747208.272024-04-2784213Actual
20221146.542023-10-298428Actual
19226131.392023-09-288468Actual
616645.002022-09-288426Actual
9947325.332022-12-278418Actual
1728100.002022-05-298436Budget
37126263.002025-02-268463Actual
2999116.002022-06-298466Actual
10460200.002023-01-278415Budget
2839960.002024-06-288456Actual
2538311.402024-03-2884211Actual
23263131.392024-01-278468Actual
32015226.842024-09-278428Actual
8754148.002022-11-298467Actual
2787067.922024-05-2884113Actual
604100.002022-04-288436Budget
2958684.002024-07-288466Actual
1131377.002023-02-268463Actual
9946200.002022-12-278418Budget
11865100.002023-02-268446Budget
1064440.002023-01-278426Budget
3140114.002022-06-298467Actual
9265200.002022-12-278464Budget
22641168.002024-01-278463Actual
2763290.122024-05-2884411Actual
2670179.002022-06-298465Actual
3218997.572024-09-2784411Actual
1423657.142023-04-2884111Actual
21162153.002023-11-298467Actual
33854209.002024-11-288415Actual
1310187.002023-03-298466Actual
2237130.552023-12-2784211Actual
426116.002022-04-288465Actual
33139172.302024-10-288428Actual
1027332.002023-01-278473Actual
1684098.002023-07-298416Actual
14019162.002023-04-288417Actual
29023106.522024-06-2884113Actual
2497218.002024-03-288426Actual
31303132.832024-08-2884213Actual
34911403.002024-12-278414Actual
245247.142024-02-2684112Actual
1223984.422023-02-268428Actual
28234220.002024-06-288465Actual
4994100.002022-08-298416Budget
29140360.002024-07-288413Actual
2136829.482023-11-2984211Actual
9402168.002022-12-278465Actual
749073.002022-10-298466Actual
3564995.442024-12-2784611Actual
1801069.002023-08-298466Actual
8459120.002022-11-298436Actual
12050200.002023-02-268417Budget
20193279.872023-10-298418Actual
28610193.512024-06-288428Actual
30982123.102024-08-2884111Actual
17158107.142023-07-298428Actual
2101469.002023-11-298446Actual
34001123.002024-11-288436Actual
6962200.002022-10-298414Budget
2609248.002024-04-278446Actual
55530.002022-04-288426Budget
3556276.292024-12-2784311Actual
1059790.002023-01-278416Budget
18160246.542023-08-298418Actual
10925164.002023-01-278417Actual
33676168.002024-11-288463Actual
3172535.002024-09-278426Actual
32636448.002024-10-288414Actual
893991.992022-11-298468Actual
1750914.592023-07-2984612Actual
27082162.002024-05-288465Actual
20663196.002023-11-298463Actual
7161135.002022-10-298465Actual
3148477.002024-09-278473Actual
6448240.002022-09-288417Actual
182250.002022-05-298456Budget
39220189.062025-03-2984612Actual
29388189.002024-07-288465Actual
3290386.002024-10-288446Actual
3005823.102024-07-2884212Actual
6776100.002022-10-298413Budget
743133.002022-10-298456Actual
8143200.002022-11-298464Budget
21282146.542023-11-298468Actual
3065360.002024-08-288446Actual
2549760.332024-03-2884611Actual
452694.002022-08-298413Actual
122592.002022-05-298463Actual
26366187.452024-04-278468Actual
6777137.002022-10-298413Actual
7569240.002022-10-298417Actual
14176145.022023-04-288468Actual
3180550.002024-09-278456Actual
10320180.002023-01-278414Actual
13725182.002023-04-288415Actual
188377.002022-05-298466Actual
2134053.952023-11-2984111Actual
16160211.692023-06-298468Actual
2650840.122024-04-2784411Actual
1351200.002022-05-298414Budget
265359.272024-04-2784511Actual
354436.002022-07-298473Actual
25951180.002024-04-278465Actual
346670.002022-07-298463Budget
17192163.212023-07-298468Actual
571273.002022-09-288463Actual
2148134.422022-05-298428Actual
144365.012023-04-2884212Actual
177483.002022-05-298446Actual
10740105.002023-01-278446Actual
1890233.002023-09-288426Actual
7338117.002022-10-298436Actual
3517869.002024-12-278446Actual
1797831.002023-08-298456Actual
16534318.002023-07-298413Actual
35707122.042024-12-2784112Actual
915621.002022-12-278473Actual
7102100.002022-10-298415Budget
13430172.302023-03-298468Actual
167930.002022-05-298426Budget
1299299.002023-03-298446Actual
11818117.002023-02-268436Actual
2242548.632023-12-2784411Actual
2100219.272022-05-298418Actual
1631100.002022-05-298416Budget
37537104.002025-02-268466Actual
7629100.002022-10-298467Budget
29764176.842024-07-288428Actual
21127160.002023-11-298417Actual
1493550.002023-05-298456Actual
775790.002022-10-298428Budget
205403.952023-10-2984212Actual
2988436.932024-07-2884211Actual
1836133.742023-08-2984411Actual
35004297.002024-12-278415Actual
3870110.002022-07-298416Actual
26837300.002024-05-288413Actual
2846100.002022-06-298436Budget
13321243.512023-03-298418Actual
16569180.002023-07-298463Actual
781895.022022-10-298468Actual
31547206.002024-09-278464Actual
23229135.932024-01-278428Actual
38837414.732025-03-298418Actual
1019580.002023-01-278463Actual
3676639.062025-01-2784511Actual
5511135.932022-08-298428Actual
7240118.002022-10-298416Actual
32962115.002024-10-288466Actual
2666213.532024-04-2784612Actual
38602138.002025-03-298436Actual
967236.002022-12-278456Actual
13180200.002023-03-298417Budget
3458335.872024-11-2884212Actual
11642100.002023-02-268465Budget
29972102.892024-07-2884611Actual
32516293.002024-10-288413Actual
20135132.002023-10-298467Actual
35886141.612024-12-2784613Actual
122480.002022-05-298463Budget
1027230.002023-01-278473Budget
2399767.002024-02-268446Actual
36189174.002025-01-278465Actual
2289100.002022-06-298413Budget
2474257.002022-06-298414Actual
1627331.612023-06-2984311Actual
29643329.002024-07-288417Actual
28903105.022024-06-2884112Actual
2299252.002024-01-278446Actual
17601202.002023-08-298463Actual
3745299.002025-02-268436Actual
38276179.002025-03-298463Actual
4123124.002022-07-298466Actual
978235.932022-04-288418Actual
3783427.362025-02-2684211Actual
23645151.002024-02-268463Actual
36975145.112025-01-2784113Actual
130330.002022-05-298473Budget
1461538.002023-05-298473Actual
28199229.002024-06-288415Actual
1223880.002023-02-268428Budget
412290.002022-07-298466Budget
33552127.572024-10-2884213Actual
2193464.002023-12-278416Actual
11500144.002023-02-268464Actual
332590.002022-06-298468Budget
2101200.002022-05-298418Budget
23765151.002024-02-268464Actual
2288125.002022-06-298413Actual
1197090.002023-02-268466Budget
10517100.002023-01-278465Budget
23823162.002024-02-268415Actual
838200.002022-04-288417Budget
34235410.182024-11-288418Actual
2662812.462024-04-2784112Actual
25177198.002024-03-288467Actual
2042126.292023-10-2984511Actual
2952776.002024-07-288446Actual
33525122.312024-10-2884113Actual
2437831.612024-02-2684311Actual
15750143.002023-06-298465Actual
36154275.002025-01-278415Actual
29736425.332024-07-288418Actual
2093369.002023-11-298416Actual
25734181.002024-04-278463Actual
513853.002022-08-298446Actual
3603460.002025-01-278473Actual
2722195.002024-05-288446Actual
2546423.102024-03-2884511Actual
25821232.002024-04-278414Actual
12946100.002023-03-298436Budget
25916208.002024-04-278415Actual
224180.002022-04-288414Actual
1689590.002023-07-298436Actual
20100224.002023-10-298417Actual
11064251.092023-01-278418Actual
183889.272023-08-2984511Actual
1990385.002023-10-298416Actual
27337272.002024-05-288417Actual
631050.002022-09-288456Budget
438990.002022-07-298428Budget
34296193.512024-11-288468Actual
24887125.002024-03-288465Actual
518650.002022-08-298456Budget
1698088.002023-07-298466Actual
8083200.002022-11-298414Budget
30386326.002024-08-288414Actual
458670.002022-08-298463Budget
29856165.662024-07-2884111Actual
23971105.002024-02-268436Actual
108590.002022-04-288468Budget
35768205.022024-12-2784612Actual
3343320.972024-10-2884212Actual
3906613.532025-03-2984511Actual
38899195.022025-03-298468Actual
31753125.002024-09-278436Actual
663790.002022-09-288428Budget
10985100.002023-01-278467Budget
30030103.952024-07-2884112Actual
2923282.002024-07-288473Actual
7241100.002022-10-298416Budget
2370236.002024-02-268473Actual
27605115.652024-05-2884311Actual
23143232.002024-01-278467Actual
38779222.002025-03-298467Actual
3118436.932024-08-2884212Actual
25235317.752024-03-288418Actual
850770.002022-11-298446Budget
7101130.002022-10-298415Actual
8142155.002022-11-298464Actual
274897.002022-06-298416Actual
1019470.002023-01-278463Budget
3512439.002024-12-278426Actual
35039162.002024-12-278465Actual
738477.002022-10-298446Actual
1552114.002022-05-298465Actual
33467141.192024-10-2884612Actual
749180.002022-10-298466Budget
2139550.762023-11-2984311Actual
26305484.422024-04-278418Actual
28702165.662024-06-2884111Actual
565194.002022-09-288413Actual
21248176.842023-11-298428Actual
30804240.002024-08-288467Actual
1482881.002023-05-298416Actual
636890.002022-09-288466Budget
636967.002022-09-288466Actual
8753100.002022-11-298467Budget
2355311.402024-01-2784612Actual
23730195.002024-02-268414Actual
3405100.002022-07-298413Budget
32049213.212024-09-278468Actual
214980.002022-05-298428Budget
3750462.002025-02-268456Actual
3177971.002024-09-278446Actual
504350.002022-08-298426Budget
13665134.002023-04-288464Actual
9343136.002022-12-278415Actual
4774100.002022-08-298464Budget
39278106.522025-03-2984113Actual
14770102.002023-05-298465Actual
12049164.002023-02-268417Actual
15118334.422023-05-298418Actual
2724743.002024-05-288456Actual
11252100.002023-02-268413Budget
579136.002022-09-288473Actual
1931213.532023-09-2884211Actual
915730.002022-12-278473Budget
36444367.002025-01-278417Actual
1928468.852023-09-2884111Actual
14054214.002023-04-288467Actual
17037196.002023-07-298417Actual
31156105.022024-08-2884112Actual
1251842.002023-03-298473Actual
14114301.092023-04-288418Actual
2765940.122024-05-2884511Actual

Generated 2025-05-28 20:41:18.213 UTC