[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411139.002022-05-298464Actual
33946116.002024-11-288416Actual
3405100.002022-07-298413Budget
9680.002022-04-288463Budget
75794.002022-04-288466Actual
1111280.002023-01-278428Budget
32015226.842024-09-278428Actual
1890233.002023-09-288426Actual
850770.002022-11-298446Budget
9868100.002022-12-278467Budget
1117490.002023-01-278468Budget
32516293.002024-10-288413Actual
1387570.002023-04-288436Actual
8691200.002022-11-298417Budget
36189174.002025-01-278465Actual
3556276.292024-12-2784311Actual
4202200.002022-07-298417Budget
1551100.002022-05-298465Budget
31605235.002024-09-278415Actual
27987350.002024-06-288413Actual
2093369.002023-11-298416Actual
255557.142024-03-2884112Actual
507100.002022-04-288416Budget
65190.002022-04-288446Budget
2346356.082024-01-2784611Actual
7756104.112022-10-298428Actual
3791200.002022-07-298465Budget
2839960.002024-06-288456Actual
7629100.002022-10-298467Budget
4341100.002022-07-298418Budget
11818117.002023-02-268436Actual
17192163.212023-07-298468Actual
26333198.052024-04-278428Actual
23263131.392024-01-278468Actual
1493550.002023-05-298456Actual
1244166.002023-03-298463Actual
3140114.002022-06-298467Actual
35415182.902024-12-278428Actual
3065360.002024-08-288446Actual
2144910.332023-11-2984511Actual
15025261.002023-05-298417Actual
11641164.002023-02-268465Actual
967140.002022-12-278456Budget
3328665.652024-10-2884311Actual
11438200.002023-02-268414Budget
31929280.002024-09-278467Actual
9867121.002022-12-278467Actual
35768205.022024-12-2784612Actual
3139100.002022-06-298467Budget
2201564.002023-12-278446Actual
20221146.542023-10-298428Actual
24852122.002024-03-288415Actual
2893122.042024-06-2884212Actual
8362138.002022-11-298416Actual
13179148.002023-03-298417Actual
1244070.002023-03-298463Budget
4201129.002022-07-298417Actual
33854209.002024-11-288415Actual
4262147.002022-07-298467Actual
234963.002022-06-298463Actual
9344100.002022-12-278415Budget
26837300.002024-05-288413Actual
21162153.002023-11-298467Actual
2846100.002022-06-298436Budget
3455592.252024-11-2884112Actual
34617174.172024-11-2884612Actual
33231160.342024-10-2884111Actual
2881119.912024-06-2884511Actual
32551177.002024-10-288463Actual
855362.002022-11-298456Actual
35294307.002024-12-278417Actual
242730.002022-06-298473Budget
6963180.002022-10-298414Actual
30030103.952024-07-2884112Actual
3180550.002024-09-278456Actual
26245208.002024-04-278467Actual
30479221.002024-08-288415Actual
466436.002022-08-298473Actual
25734181.002024-04-278463Actual
24760189.002024-03-288414Actual
631050.002022-09-288456Budget
38837414.732025-03-298418Actual
35943252.002025-01-278413Actual
2432352.892024-02-2684111Actual
9808192.002022-12-278417Actual
952850.002022-12-278426Budget
7102100.002022-10-298415Budget
3213573.102024-09-2784211Actual
2615159.002024-04-278466Actual
32341153.952024-09-2784612Actual
28022222.002024-06-288463Actual
20254196.542023-10-298468Actual
144365.012023-04-2884212Actual
36154275.002025-01-278415Actual
3654100.002022-07-298464Budget
1866241.002023-09-288473Actual
37748261.692025-02-268468Actual
3343320.972024-10-2884212Actual
144098.212023-04-2884112Actual
2645439.062024-04-2784211Actual
2474257.002022-06-298414Actual
738477.002022-10-298446Actual
9343136.002022-12-278415Actual
19718158.002023-10-298414Actual
2399767.002024-02-268446Actual
524499.002022-08-298466Actual
10055138.962022-12-278468Actual
571370.002022-09-288463Budget
29972102.892024-07-2884611Actual
2873043.312024-06-2884211Actual
27049241.002024-05-288415Actual
1842242.252023-08-2984611Actual
31098107.142024-08-2884611Actual
15715125.002023-06-298415Actual
346670.002022-07-298463Budget
17813144.002023-08-298465Actual
4915200.002022-08-298465Budget
1376097.002023-04-288465Actual
7161135.002022-10-298465Actual
3791513.532025-02-2684511Actual
289390.002022-06-298446Budget
21842168.002023-12-278415Actual
2193464.002023-12-278416Actual
3573550.762024-12-2784212Actual
14643187.002023-05-298414Actual
14176145.022023-04-288468Actual
16569180.002023-07-298463Actual
504246.002022-08-298426Actual
27492184.422024-05-288468Actual
27930211.782024-05-2884613Actual
34497149.702024-11-2884611Actual
2245877.362023-12-2784611Actual
9480123.002022-12-278416Actual
29353262.002024-07-288415Actual
326780.002022-06-298428Budget
2502660.002024-03-288446Actual
551090.002022-08-298428Budget
11253140.002023-02-268413Actual
36565191.992025-01-278428Actual
35707122.042024-12-2784112Actual
30301210.002024-08-288463Actual
3671276.292025-01-2784311Actual
14019162.002023-04-288417Actual
19071233.002023-09-288417Actual
32107149.702024-09-2784111Actual
5572123.812022-08-298468Actual
24112211.002024-02-268417Actual
7101130.002022-10-298415Actual
28965129.482024-06-2884612Actual
691430.002022-10-298473Budget
2672064.412024-04-2784113Actual
1284990.002023-03-298416Budget
27372223.002024-05-288467Actual
2021100.002022-05-298467Budget
33641293.002024-11-288413Actual
756100.002022-04-288466Budget
17158107.142023-07-298428Actual
69850.002022-04-288456Budget
214980.002022-05-298428Budget
39338190.732025-03-2984613Actual
285145.002022-04-288464Actual
3520444.002024-12-278456Actual
195429.272023-09-2884612Actual
30982123.102024-08-2884111Actual
466540.002022-08-298473Budget
391857.002022-07-298426Actual
7569240.002022-10-298417Actual
3118436.932024-08-2884212Actual
37594304.002025-02-268417Actual
35449216.242024-12-278468Actual
616750.002022-09-288426Budget
3078200.002022-06-298417Budget
13242158.002023-03-298467Actual
20135132.002023-10-298467Actual
795780.002022-11-298463Budget
3290386.002024-10-288446Actual
13320200.002023-03-298418Budget
25916208.002024-04-278415Actual
15060196.002023-05-298467Actual
164198.212023-06-2984112Actual
3747892.002025-02-268446Actual
1526611.402023-05-2984211Actual
37246288.002025-02-268464Actual
5977185.002022-09-288415Actual
1898237.002023-09-288456Actual
12190201.082023-02-268418Actual
10693100.002023-01-278436Budget
8832200.002022-11-298418Budget
19164396.542023-09-288418Actual
22853108.002024-01-278465Actual
17926112.002023-08-298436Actual
256148.212024-03-2884612Actual
29140360.002024-07-288413Actual
3800673.102025-02-2684112Actual
37034134.592025-01-2784613Actual
38957134.802025-03-2984111Actual
10135100.002023-01-278413Budget
10846103.002023-01-278466Actual
13368128.362023-03-298428Actual
2435123.102024-02-2684211Actual
1583517.002023-06-298426Actual
1998461.002023-10-298446Actual
31753125.002024-09-278436Actual
663790.002022-09-288428Budget
37100.002022-04-288413Budget
1289736.002023-03-298426Actual
25297166.242024-03-288468Actual
20875161.002023-11-298465Actual
29643329.002024-07-288417Actual
20628333.002023-11-298413Actual
38454215.002025-03-298415Actual
915621.002022-12-278473Actual
29736425.332024-07-288418Actual
38184239.852025-02-2684613Actual
14770102.002023-05-298465Actual
37686385.942025-02-268418Actual
3325959.272024-10-2884211Actual
34911403.002024-12-278414Actual
3685682.682025-01-2784112Actual
12111100.002023-02-268467Budget
27693111.402024-05-2884611Actual
1739372.042023-07-2984611Actual
2039443.312023-10-2984411Actual
25142276.002024-03-288417Actual
2843299.002024-06-288466Actual
130218.002022-05-298473Actual
1694739.002023-07-298456Actual
3015057.392024-07-2884113Actual
177590.002022-05-298446Budget
5324142.002022-08-298417Actual
3405351.002024-11-288456Actual
34235410.182024-11-288418Actual
803527.002022-11-298473Actual
10596104.002023-01-278416Actual
1990385.002023-10-298416Actual
3340590.122024-10-2884112Actual
28702165.662024-06-2884111Actual
35387410.182024-12-278418Actual
1532044.382023-05-2984411Actual
11501100.002023-02-268464Budget
3603460.002025-01-278473Actual
6119100.002022-09-288416Budget
35004297.002024-12-278415Actual
1186474.002023-02-268446Actual
36444367.002025-01-278417Actual
3673975.232025-01-2784411Actual
2100219.272022-05-298418Actual
2473236.002024-03-288473Actual
2237130.552023-12-2784211Actual
23229135.932024-01-278428Actual
579136.002022-09-288473Actual
1698088.002023-07-298466Actual
34734117.042024-11-2884613Actual
6588220.782022-09-288418Actual
20663196.002023-11-298463Actual
13180200.002023-03-298417Budget
26780141.612024-04-2784613Actual
1446711.402023-04-2884612Actual
1336980.002023-03-298428Budget
1423657.142023-04-2884111Actual
1523868.852023-05-2984111Actual
18724120.002023-09-288464Actual
728950.002022-10-298426Budget
1223880.002023-02-268428Budget
27195135.002024-05-288436Actual
2045541.192023-10-2984611Actual
38361395.002025-03-298414Actual
3898563.532025-03-2984211Actual
8363100.002022-11-298416Budget
1848010.332023-08-2984112Actual
2875773.102024-06-2884311Actual
1488396.002023-05-298436Actual
26747208.272024-04-2784213Actual
32877109.002024-10-288436Actual
7022142.002022-10-298464Actual
3067949.002024-08-288456Actual
28644178.362024-06-288468Actual
2437831.612024-02-2684311Actual
15537162.002023-06-298463Actual
3833354.002025-03-298473Actual
17566355.002023-08-298413Actual
2098899.002023-11-298436Actual
6636117.752022-09-288428Actual
3792185.002022-07-298465Actual
1689590.002023-07-298436Actual
32764250.002024-10-288465Actual
2944696.002024-07-288416Actual
3553570.972024-12-2784211Actual
15657125.002023-06-298464Actual
2234373.102023-12-2784111Actual
7023200.002022-10-298464Budget
1728100.002022-05-298436Budget
2845130.002022-06-298436Actual
425100.002022-04-288465Budget
39158113.532025-03-2984112Actual
38865149.572025-03-298428Actual
16160211.692023-06-298468Actual
513853.002022-08-298446Actual
23201240.482024-01-278418Actual
24265211.692024-02-268468Actual
1750914.592023-07-2984612Actual
6697132.902022-09-288468Actual
1993030.002023-10-298426Actual
2955348.002024-07-288456Actual
2947334.002024-07-288426Actual
10320180.002023-01-278414Actual
38744355.002025-03-298417Actual
9792.002022-04-288463Actual
182138.002022-05-298456Actual
3561615.652024-12-2784511Actual
3183889.002024-09-278466Actual
1026114.722022-04-288428Actual
9578100.002022-12-278436Budget
17625.002022-04-288473Actual
4712196.002022-08-298414Actual
13241100.002023-03-298467Budget
28610193.512024-06-288428Actual
2031276.292023-10-2984111Actual
30266373.002024-08-288413Actual
2207478.002023-12-278466Actual
2601153.002024-04-278416Actual
3718380.002025-02-268473Actual
36302125.002025-01-278436Actual
15863102.002023-06-298436Actual
738570.002022-10-298446Budget
5323200.002022-08-298417Budget
11580182.002023-02-268415Actual
10741100.002023-01-278446Budget
25856161.002024-04-278464Actual
36537496.542025-01-278418Actual
3218997.572024-09-2784411Actual
1535467.782023-05-2984611Actual
1084790.002023-01-278466Budget
979200.002022-04-288418Budget
2254915.652023-12-2784612Actual
37806114.592025-02-2684111Actual
28107444.002024-06-288414Actual
29388189.002024-07-288465Actual
2204139.002023-12-278456Actual
18160246.542023-08-298418Actual
5650100.002022-09-288413Budget
3635460.002025-01-278456Actual
2370236.002024-02-268473Actual
1887560.002023-09-288416Actual
5899100.002022-09-288464Budget
2458310.332024-02-2684612Actual
33676168.002024-11-288463Actual
38687103.002025-03-298466Actual
9401100.002022-12-278465Budget
30804240.002024-08-288467Actual
2532100.002022-06-298464Budget
9994179.872022-12-278428Actual
3517869.002024-12-278446Actual
27605115.652024-05-2884311Actual
8142155.002022-11-298464Actual
2402357.002024-02-268456Actual
3870110.002022-07-298416Actual
29501136.002024-07-288436Actual
27812189.062024-05-2884612Actual
2301860.002024-01-278456Actual
1310090.002023-03-298466Budget
907974.002022-12-278463Actual
6510100.002022-09-288467Budget
22131184.002023-12-278417Actual
743133.002022-10-298456Actual
401580.002022-07-298446Budget
32459118.802024-09-2784613Actual
27550159.272024-05-2884111Actual
12378107.002023-03-298413Actual
10925164.002023-01-278417Actual
6447200.002022-09-288417Budget
26957309.002024-05-288414Actual
3077222.002022-06-298417Actual
18067237.002023-08-298417Actual
3918650.762025-03-2984212Actual
897100.002022-04-288467Budget
289291.002022-06-298446Actual
691529.002022-10-298473Actual
5463100.002022-08-298418Budget
235219.272024-01-2784112Actual
2714086.002024-05-288416Actual
1928468.852023-09-2884111Actual
1591549.002023-06-298456Actual
34354196.512024-11-2884111Actual
3582671.432024-12-2784113Actual
21989111.002023-12-278436Actual
16654222.002023-07-298414Actual
7570200.002022-10-298417Budget
22726189.002024-01-278414Actual
23143232.002024-01-278467Actual
6039200.002022-09-288465Budget
37126263.002025-02-268463Actual
6777137.002022-10-298413Actual
3906613.532025-03-2984511Actual
20193279.872023-10-298418Actual
8283100.002022-11-298465Budget
3638792.002025-01-278466Actual
38899195.022025-03-298468Actual
34296193.512024-11-288468Actual
1632712.462023-06-2984511Actual
31640231.002024-09-278465Actual
2999116.002022-06-298466Actual
13631137.002023-04-288414Actual
13321243.512023-03-298418Actual
5384100.002022-08-298467Budget
2991196.512024-07-2884311Actual
3854788.002025-03-298416Actual
2355311.402024-01-2784612Actual
12191200.002023-02-268418Budget
1961160.002022-05-298417Actual
10459156.002023-01-278415Actual
27458288.972024-05-288428Actual
2494562.002024-03-288416Actual
683680.002022-10-298463Budget
888190.002022-11-298428Budget
1342990.002023-03-298468Budget
3331360.332024-10-2884411Actual
749180.002022-10-298466Budget
458762.002022-08-298463Actual
3865467.002025-03-298456Actual
13725182.002023-04-288415Actual
13430172.302023-03-298468Actual
10380100.002023-01-278464Budget
1627331.612023-06-2984311Actual
18817165.002023-09-288465Actual
669880.002022-09-288468Budget
33173219.272024-10-288468Actual
1797831.002023-08-298456Actual
29260327.002024-07-288414Actual
21750165.002023-12-278414Actual
6589100.002022-09-288418Budget
1139018.002023-02-268473Actual
234880.002022-06-298463Budget
391950.002022-07-298426Budget
2340347.572024-01-2784411Actual
242631.002022-06-298473Actual
1435145.442023-04-2884611Actual
1933917.782023-09-2884311Actual
5838200.002022-09-288414Budget
1299299.002023-03-298446Actual
2535576.292024-03-2884111Actual
1490957.002023-05-298446Actual
32399127.572024-09-2784113Actual
3901263.532025-03-2984311Actual
3446328.422024-11-2884511Actual
962568.002022-12-278446Actual
24887125.002024-03-288465Actual
898119.002022-04-288467Actual
1901483.002023-09-288466Actual
2505229.002024-03-288456Actual
9402168.002022-12-278465Actual
3857453.002025-03-298426Actual
33467141.192024-10-2884612Actual
34791323.002024-12-278413Actual
19845117.002023-10-298465Actual
2757853.952024-05-2884211Actual
13509294.002023-04-288413Actual
2508581.002024-03-288466Actual
3284929.002024-10-288426Actual
36599184.422025-01-278468Actual
3334794.382024-10-2884611Actual
34263245.032024-11-288428Actual
579040.002022-09-288473Budget
3750462.002025-02-268456Actual
1588955.002023-06-298446Actual
183889.272023-08-2984511Actual
31512364.002024-09-278414Actual
33019353.002024-10-288417Actual
2172236.002023-12-278473Actual
14558204.002023-05-298463Actual
3438237.992024-11-2884211Actual
1559449.002023-06-298473Actual
749073.002022-10-298466Actual
17778110.002023-08-298415Actual
1725064.592023-07-2984111Actual
3224984.802024-09-2784611Actual
557180.002022-08-298468Budget
2579357.002024-04-278473Actual
9018110.002022-12-278413Actual
31698108.002024-09-278416Actual
28141201.002024-06-288464Actual
10985100.002023-01-278467Budget
2142247.572023-11-2984411Actual
11500144.002023-02-268464Actual
2148134.422022-05-298428Actual
7337100.002022-10-298436Budget
9264174.002022-12-278464Actual
2656944.382024-04-2784611Actual
27751116.722024-05-2884112Actual
279625.002022-06-298426Actual
29083132.832024-06-2884613Actual
3739799.002025-02-268416Actual
13665134.002023-04-288464Actual
29856165.662024-07-2884111Actual
354436.002022-07-298473Actual
22641168.002024-01-278463Actual

Generated 2025-05-28 17:35:21.996 UTC