[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-288446Budget
3443682.682024-11-2784411Actual
978235.932022-04-278418Actual
1833433.742023-08-2884311Actual
1396076.002023-04-278466Actual
26780141.612024-04-2684613Actual
33019353.002024-10-278417Actual
565194.002022-09-278413Actual
31929280.002024-09-268467Actual
1390159.002023-04-278446Actual
2343013.532024-01-2684511Actual
31335136.342024-08-2784613Actual
13241100.002023-03-288467Budget
6697132.902022-09-278468Actual
3446328.422024-11-2784511Actual
9205200.002022-12-268414Budget
23263131.392024-01-268468Actual
3325959.272024-10-2784211Actual
8222160.002022-11-288415Actual
1969083.002023-10-288473Actual
2435123.102024-02-2584211Actual
3172535.002024-09-268426Actual
1836133.742023-08-2884411Actual
16005218.002023-06-288417Actual
3405100.002022-07-288413Budget
32015226.842024-09-268428Actual
38957134.802025-03-2884111Actual
177483.002022-05-288446Actual
1933917.782023-09-2784311Actual
557180.002022-08-288468Budget
2505229.002024-03-278456Actual
3127678.452024-08-2784113Actual
34911403.002024-12-268414Actual
972980.002022-12-268466Budget
21631268.002023-12-268413Actual
4994100.002022-08-288416Budget
31753125.002024-09-268436Actual
1284990.002023-03-288416Budget
12993100.002023-03-288446Budget
14643187.002023-05-288414Actual
24232146.542024-02-258428Actual
245512.892024-02-2584212Actual
3517869.002024-12-268446Actual
1350180.002022-05-288414Actual
32459118.802024-09-2684613Actual
34142333.002024-11-278417Actual
35329254.002024-12-268467Actual
10693100.002023-01-268436Budget
23108196.002024-01-268417Actual
2846100.002022-06-288436Budget
38602138.002025-03-288436Actual
1535467.782023-05-2884611Actual
855362.002022-11-288456Actual
1662688.002023-07-288473Actual
38068205.022025-02-2584612Actual
29643329.002024-07-278417Actual
21282146.542023-11-288468Actual
182250.002022-05-288456Budget
19192160.182023-09-278428Actual
1901483.002023-09-278466Actual
164198.212023-06-2884112Actual
2666213.532024-04-2684612Actual
220990.002022-05-288468Budget
2612200.002022-06-288415Budget
7709193.512022-10-288418Actual
967140.002022-12-268456Budget
8754148.002022-11-288467Actual
33139172.302024-10-278428Actual
3266102.602022-06-288428Actual
4388157.142022-07-288428Actual
35507120.972024-12-2684111Actual
11580182.002023-02-258415Actual
32877109.002024-10-278436Actual
9401100.002022-12-268465Budget
4341100.002022-07-288418Budget
15863102.002023-06-288436Actual
3655135.002022-07-288464Actual
13665134.002023-04-278464Actual
1485531.002023-05-288426Actual
30386326.002024-08-278414Actual
2432352.892024-02-2584111Actual
683793.002022-10-288463Actual
3638792.002025-01-268466Actual
65072.002022-04-278446Actual
2843299.002024-06-278466Actual
36599184.422025-01-268468Actual
24852122.002024-03-278415Actual
1895647.002023-09-278446Actual
5838200.002022-09-278414Budget
803527.002022-11-288473Actual
1431831.612023-04-2784411Actual
1360379.002023-04-278473Actual
30862542.002024-08-278418Actual
11817100.002023-02-258436Budget
3216279.482024-09-2684311Actual
7241100.002022-10-288416Budget
28347146.002024-06-278436Actual
234963.002022-06-288463Actual
20783125.002023-11-288464Actual
897100.002022-04-278467Budget
7022142.002022-10-288464Actual
22131184.002023-12-268417Actual
2656944.382024-04-2684611Actual
29023106.522024-06-2784113Actual
1532044.382023-05-2884411Actual
8283100.002022-11-288465Budget
1898237.002023-09-278456Actual
17158107.142023-07-288428Actual
13430172.302023-03-288468Actual
2096027.002023-11-288426Actual
2036718.842023-10-2884311Actual
1887560.002023-09-278416Actual
32551177.002024-10-278463Actual
10926200.002023-01-268417Budget
3005823.102024-07-2784212Actual
19718158.002023-10-288414Actual
214980.002022-05-288428Budget
11173132.902023-01-268468Actual
7897100.002022-11-288413Budget
915730.002022-12-268473Budget
11252100.002023-02-258413Budget
18067237.002023-08-288417Actual
10320180.002023-01-268414Actual
205403.952023-10-2884212Actual
1244166.002023-03-288463Actual
3800673.102025-02-2584112Actual
13631137.002023-04-278414Actual
5092100.002022-08-288436Budget
962568.002022-12-268446Actual
2254915.652023-12-2684612Actual
3739799.002025-02-258416Actual
10381116.002023-01-268464Actual
10925164.002023-01-268417Actual
2615159.002024-04-268466Actual
2642690.122024-04-2684111Actual
10517100.002023-01-268465Budget
25821232.002024-04-268414Actual
33641293.002024-11-278413Actual
37948105.022025-02-2584611Actual
34791323.002024-12-268413Actual
1304060.002023-03-288456Budget
2473236.002024-03-278473Actual
1342990.002023-03-288468Budget
979200.002022-04-278418Budget
579040.002022-09-278473Budget
17730.002022-04-278473Budget
391857.002022-07-288426Actual
2204139.002023-12-268456Actual
2196127.002023-12-268426Actual
3218997.572024-09-2684411Actual
1544514.592023-05-2884612Actual
3791200.002022-07-288465Budget
20663196.002023-11-288463Actual
16126132.902023-06-288428Actual
35707122.042024-12-2684112Actual
24675192.002024-03-278463Actual
5384100.002022-08-288467Budget
13320200.002023-03-288418Budget
2952776.002024-07-278446Actual
144098.212023-04-2784112Actual
4712196.002022-08-288414Actual
37339208.002025-02-258465Actual
850770.002022-11-288446Budget
2645439.062024-04-2684211Actual
15502364.002023-06-288413Actual
1186474.002023-02-258446Actual
749180.002022-10-288466Budget
12190201.082023-02-258418Actual
2611177.002022-06-288415Actual
28965129.482024-06-2784612Actual
2072044.002023-11-288473Actual
631050.002022-09-278456Budget
10518123.002023-01-268465Actual
9264174.002022-12-268464Actual
9343136.002022-12-268415Actual
11865100.002023-02-258446Budget
3676639.062025-01-2684511Actual
26747208.272024-04-2684213Actual
743240.002022-10-288456Budget
2004369.002023-10-288466Actual
144365.012023-04-2784212Actual
15060196.002023-05-288467Actual
24887125.002024-03-278465Actual
35943252.002025-01-268413Actual
8460100.002022-11-288436Budget
4202200.002022-07-288417Budget
2394315.002024-02-258426Actual
2405555.002024-02-258466Actual
2546423.102024-03-2784511Actual
425100.002022-04-278465Budget
3742432.002025-02-258426Actual
28292118.002024-06-278416Actual
2878483.742024-06-2784411Actual
36247135.002025-01-268416Actual
1632712.462023-06-2884511Actual
3685682.682025-01-2684112Actual
728856.002022-10-288426Actual
1523868.852023-05-2884111Actual
3733147.002022-07-288415Actual
2669100.002022-06-288465Budget
11720108.002023-02-258416Actual
255557.142024-03-2784112Actual
1197178.002023-02-258466Actual
25951180.002024-04-268465Actual
33111352.602024-10-278418Actual
31218162.462024-08-2784612Actual
38361395.002025-03-288414Actual
16534318.002023-07-288413Actual
18690194.002023-09-278414Actual
36565191.992025-01-268428Actual
12769108.002023-03-288465Actual
2144910.332023-11-2884511Actual
2291177.002024-01-268416Actual
2148345.442023-11-2884611Actual
3558972.042024-12-2684411Actual
3791513.532025-02-2584511Actual
506118.002022-04-278416Actual
2662812.462024-04-2684112Actual
789696.002022-11-288413Actual
855440.002022-11-288456Budget
2237130.552023-12-2684211Actual
167844.002022-05-288426Actual
36917131.612025-01-2684612Actual
27605115.652024-05-2784311Actual
2609248.002024-04-268446Actual
3573550.762024-12-2684212Actual
279730.002022-06-288426Budget
354436.002022-07-288473Actual
11253140.002023-02-258413Actual
255826.082024-03-2784212Actual
8692155.002022-11-288417Actual
3177971.002024-09-268446Actual
27987350.002024-06-278413Actual
1801069.002023-08-288466Actual
2603818.002024-04-268426Actual
518650.002022-08-288456Budget
5978200.002022-09-278415Budget
35449216.242024-12-268468Actual
756100.002022-04-278466Budget
2288125.002022-06-288413Actual
10985100.002023-01-268467Budget
3520444.002024-12-268456Actual
841047.002022-11-288426Actual
289291.002022-06-288446Actual
32107149.702024-09-2684111Actual
507100.002022-04-278416Budget
39100132.682025-03-2884611Actual
25235317.752024-03-278418Actual
3455592.252024-11-2784112Actual
235219.272024-01-2684112Actual
20748218.002023-11-288414Actual
1580888.002023-06-288416Actual
29050201.262024-06-2784213Actual
30572112.002024-08-278416Actual
21750165.002023-12-268414Actual
17625.002022-04-278473Actual
1303968.002023-03-288456Actual
3331360.332024-10-2784411Actual
256148.212024-03-2784612Actual
1176940.002023-02-258426Budget
513980.002022-08-288446Budget
2837378.002024-06-278446Actual
1848010.332023-08-2884112Actual
7240118.002022-10-288416Actual
1962200.002022-05-288417Budget
39338190.732025-03-2884613Actual
31392356.002024-09-268413Actual
1005670.002022-12-268468Budget
2947334.002024-07-278426Actual
3593200.002022-07-288414Budget
29736425.332024-07-278418Actual
1084790.002023-01-268466Budget
2134053.952023-11-2884111Actual
225165.012023-12-2684112Actual
1191260.002023-02-258456Budget
69850.002022-04-278456Budget
458762.002022-08-288463Actual
8143200.002022-11-288464Budget
13242158.002023-03-288467Actual
9807200.002022-12-268417Budget
32729257.002024-10-278415Actual
3906613.532025-03-2884511Actual
28234220.002024-06-278465Actual
12379100.002023-03-288413Budget
504246.002022-08-288426Actual
2881119.912024-06-2784511Actual
3523787.002024-12-268466Actual
3067949.002024-08-278456Actual
9946200.002022-12-268418Budget
10986153.002023-01-268467Actual
36154275.002025-01-268415Actual
26991204.002024-05-278464Actual
1725064.592023-07-2884111Actual
28582492.002024-06-278418Actual
22166194.002023-12-268467Actual
164778.212023-06-2884612Actual
1795248.002023-08-288446Actual
25177198.002024-03-278467Actual
1019580.002023-01-268463Actual
6636117.752022-09-278428Actual
35415182.902024-12-268428Actual
1392743.002023-04-278456Actual
2142247.572023-11-2884411Actual
2157413.532023-11-2884612Actual
38241326.002025-03-288413Actual
3870110.002022-07-288416Actual
17813144.002023-08-288465Actual
3402783.002024-11-278446Actual
1230090.002023-02-258468Budget
4915200.002022-08-288465Budget
2107086.002023-11-288466Actual
37806114.592025-02-2584111Actual
3290386.002024-10-278446Actual
1698088.002023-07-288466Actual
38744355.002025-03-288417Actual
32764250.002024-10-278465Actual
24760189.002024-03-278414Actual
888190.002022-11-288428Budget
20135132.002023-10-288467Actual
6215120.002022-09-278436Actual
12191200.002023-02-258418Budget
36103.002022-04-278413Actual
2884582.682024-06-2784611Actual
11818117.002023-02-258436Actual
34826191.002024-12-268463Actual
2757853.952024-05-2784211Actual
11064251.092023-01-268418Actual
1446711.402023-04-2784612Actual
3183889.002024-09-268466Actual
122480.002022-05-288463Budget
466436.002022-08-288473Actual
6776100.002022-10-288413Budget
10694124.002023-01-268436Actual
33525122.312024-10-2784113Actual
37594304.002025-02-258417Actual
2955348.002024-07-278456Actual
13180200.002023-03-288417Budget
35768205.022024-12-2684612Actual
28644178.362024-06-278468Actual
19599288.002023-10-288413Actual
15750143.002023-06-288465Actual
1727135.002022-05-288436Actual
1197090.002023-02-258466Budget
1529328.422023-05-2884311Actual
16747160.002023-07-288415Actual
7102100.002022-10-288415Budget
2991196.512024-07-2784311Actual
1630041.192023-06-2884411Actual
35004297.002024-12-268415Actual
8459120.002022-11-288436Actual
2494562.002024-03-278416Actual
10321200.002023-01-268414Budget
3139100.002022-06-288467Budget
7162100.002022-10-288465Budget
7161135.002022-10-288465Actual
2579357.002024-04-268473Actual
154127.142023-05-2884112Actual
17072142.002023-07-288467Actual
3408578.002024-11-278466Actual
509198.002022-08-288436Actual
37126263.002025-02-258463Actual
2988436.932024-07-2784211Actual
3015057.392024-07-2784113Actual
17871100.002023-08-288416Actual
224180.002022-04-278414Actual
3857453.002025-03-288426Actual
39278106.522025-03-2884113Actual
29856165.662024-07-2784111Actual
1931213.532023-09-2784211Actual
2541027.362024-03-2784311Actual
3750462.002025-02-258456Actual
3438237.992024-11-2784211Actual
626280.002022-09-278446Budget
1689590.002023-07-288436Actual
401580.002022-07-288446Budget
11438200.002023-02-258414Budget
630942.002022-09-278456Actual
17720120.002023-08-288464Actual
21248176.842023-11-288428Actual
32426201.262024-09-2684213Actual
346766.002022-07-288463Actual
1489216.002022-05-288415Actual
3373363.002024-11-278473Actual
1251842.002023-03-288473Actual
4448131.392022-07-288468Actual
30266373.002024-08-278413Actual
36302125.002025-01-268436Actual
1827961.402023-08-2884111Actual
3106484.802024-08-2784411Actual
2045541.192023-10-2884611Actual
915621.002022-12-268473Actual
39158113.532025-03-2884112Actual
30924281.392024-08-278468Actual
37002164.412025-01-2684213Actual
16098305.632023-06-288418Actual
1559449.002023-06-288473Actual
1728100.002022-05-288436Budget
1064541.002023-01-268426Actual
36062433.002025-01-268414Actual
2893122.042024-06-2784212Actual
1727823.102023-07-2884211Actual
1730530.552023-07-2884311Actual
1299299.002023-03-288446Actual
34946249.002024-12-268464Actual
795678.002022-11-288463Actual
2139550.762023-11-2884311Actual
18160246.542023-08-288418Actual
31156105.022024-08-2784112Actual
174515.012023-07-2884112Actual
8083200.002022-11-288414Budget
3440985.872024-11-2784311Actual
36189174.002025-01-268465Actual
34235410.182024-11-278418Actual
14558204.002023-05-288463Actual
1552114.002022-05-288465Actual
2370236.002024-02-258473Actual
17778110.002023-08-288415Actual
346670.002022-07-288463Budget
3582671.432024-12-2684113Actual
23823162.002024-02-258415Actual
6589100.002022-09-278418Budget
23730195.002024-02-258414Actual
2207478.002023-12-268466Actual
15146126.842023-05-288428Actual
1591549.002023-06-288456Actual
30890179.872024-08-278428Actual
19810135.002023-10-288415Actual
14019162.002023-04-278417Actual
1882100.002022-05-288466Budget
34497149.702024-11-2784611Actual
2269875.002024-01-268473Actual
1842242.252023-08-2884611Actual
1027230.002023-01-268473Budget
9792.002022-04-278463Actual
28903105.022024-06-2784112Actual
6119100.002022-09-278416Budget
4123124.002022-07-288466Actual
36444367.002025-01-268417Actual
3343320.972024-10-2784212Actual
3292943.002024-10-278456Actual
894070.002022-11-288468Budget
26305484.422024-04-268418Actual
37714272.302025-02-258428Actual
33552127.572024-10-2784213Actual
3180550.002024-09-268456Actual
1830712.462023-08-2884211Actual
438990.002022-07-288428Budget
1939326.292023-09-2784511Actual
12628100.002023-03-288464Budget
22606309.002024-01-268413Actual
16040198.002023-06-288467Actual
23201240.482024-01-268418Actual
2101200.002022-05-288418Budget
551090.002022-08-288428Budget
10459156.002023-01-268415Actual
838200.002022-04-278417Budget
10135100.002023-01-268413Budget
3553570.972024-12-2684211Actual
195429.272023-09-2784612Actual
3326140.482022-06-288468Actual
163094.002022-05-288416Actual
1467794.002023-05-288464Actual
17566355.002023-08-288413Actual
524590.002022-08-288466Budget
37091396.002025-02-258413Actual
2601153.002024-04-268416Actual
669880.002022-09-278468Budget
32962115.002024-10-278466Actual
11065200.002023-01-268418Budget
3334794.382024-10-2784611Actual
3592213.002022-07-288414Actual
8362138.002022-11-288416Actual
3071275.002024-08-278466Actual
9867121.002022-12-268467Actual
11113128.362023-01-268428Actual
26210270.002024-04-268417Actual
31427180.002024-09-268463Actual
26837300.002024-05-278413Actual
37304259.002025-02-258415Actual
1251930.002023-03-288473Budget
6588220.782022-09-278418Actual
1376097.002023-04-278465Actual
803430.002022-11-288473Budget
3865467.002025-03-288456Actual
1684098.002023-07-288416Actual
1059790.002023-01-268416Budget
38276179.002025-03-288463Actual
17926112.002023-08-288436Actual
33584206.522024-10-2784613Actual
1111280.002023-01-268428Budget
2022128.002022-05-288467Actual
32671264.002024-10-278464Actual
3745299.002025-02-258436Actual
22726189.002024-01-268414Actual
30030103.952024-07-2784112Actual
5899100.002022-09-278464Budget

Generated 2025-05-28 01:12:52.890 UTC