[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-298416Budget
2505229.002024-03-288456Actual
1694739.002023-07-298456Actual
24112211.002024-02-268417Actual
27049241.002024-05-288415Actual
2340347.572024-01-2784411Actual
20783125.002023-11-298464Actual
33641293.002024-11-288413Actual
7023200.002022-10-298464Budget
37211424.002025-02-268414Actual
2234373.102023-12-2784111Actual
894070.002022-11-298468Budget
3556276.292024-12-2784311Actual
174515.012023-07-2984112Actual
2609248.002024-04-278446Actual
38489259.002025-03-298465Actual
669880.002022-09-288468Budget
35449216.242024-12-278468Actual
2831929.002024-06-288426Actual
1866241.002023-09-288473Actual
31392356.002024-09-278413Actual
4527100.002022-08-298413Budget
16654222.002023-07-298414Actual
1223984.422023-02-268428Actual
24675192.002024-03-288463Actual
25821232.002024-04-278414Actual
17871100.002023-08-298416Actual
27337272.002024-05-288417Actual
28903105.022024-06-2884112Actual
20663196.002023-11-298463Actual
365147.002022-04-288415Actual
29388189.002024-07-288465Actual
23823162.002024-02-268415Actual
32015226.842024-09-278428Actual
551090.002022-08-298428Budget
1725064.592023-07-2984111Actual
2497218.002024-03-288426Actual
22131184.002023-12-278417Actual
22853108.002024-01-278465Actual
1833433.742023-08-2984311Actual
183889.272023-08-2984511Actual
518650.002022-08-298456Budget
39278106.522025-03-2984113Actual
31098107.142024-08-2884611Actual
2337639.062024-01-2784311Actual
3219200.002022-06-298418Budget
2502660.002024-03-288446Actual
7630169.002022-10-298467Actual
7240118.002022-10-298416Actual
2642690.122024-04-2784111Actual
38957134.802025-03-2984111Actual
265359.272024-04-2784511Actual
30514212.002024-08-288465Actual
34826191.002024-12-278463Actual
29972102.892024-07-2884611Actual
1342990.002023-03-298468Budget
167844.002022-05-298426Actual
1446711.402023-04-2884612Actual
11720108.002023-02-268416Actual
5384100.002022-08-298467Budget
4201129.002022-07-298417Actual
1848010.332023-08-2984112Actual
504246.002022-08-298426Actual
22166194.002023-12-278467Actual
21162153.002023-11-298467Actual
803430.002022-11-298473Budget
603112.002022-04-288436Actual
3290386.002024-10-288446Actual
26780141.612024-04-2784613Actual
789696.002022-11-298413Actual
7338117.002022-10-298436Actual
743133.002022-10-298456Actual
1529328.422023-05-2984311Actual
3679882.682025-01-2784611Actual
32426201.262024-09-2784213Actual
3742432.002025-02-268426Actual
11641164.002023-02-268465Actual
855440.002022-11-298456Budget
37339208.002025-02-268465Actual
10693100.002023-01-278436Budget
11642100.002023-02-268465Budget
10321200.002023-01-278414Budget
1686724.002023-07-298426Actual
1299299.002023-03-298446Actual
294050.002022-06-298456Budget
1591549.002023-06-298456Actual
518557.002022-08-298456Actual
1131270.002023-02-268463Budget
55440.002022-04-288426Actual
34177184.002024-11-288467Actual
15537162.002023-06-298463Actual
8612100.002022-11-298466Actual
8753100.002022-11-298467Budget
5977185.002022-09-288415Actual
1303968.002023-03-298456Actual
2952776.002024-07-288446Actual
9680.002022-04-288463Budget
33584206.522024-10-2884613Actual
31303132.832024-08-2884213Actual
458670.002022-08-298463Budget
245247.142024-02-2684112Actual
2343013.532024-01-2784511Actual
4775153.002022-08-298464Actual
2479486.002024-03-288464Actual
2666213.532024-04-2784612Actual
2299252.002024-01-278446Actual
2648144.382024-04-2784311Actual
10459156.002023-01-278415Actual
36599184.422025-01-278468Actual
2443211.402024-02-2684511Actual
3292943.002024-10-288456Actual
24265211.692024-02-268468Actual
2837378.002024-06-288446Actual
10740105.002023-01-278446Actual
13179148.002023-03-298417Actual
2611843.002024-04-278456Actual
1027332.002023-01-278473Actual
167930.002022-05-298426Budget
27492184.422024-05-288468Actual
1490957.002023-05-298446Actual
12628100.002023-03-298464Budget
31218162.462024-08-2884612Actual
32049213.212024-09-278468Actual
205403.952023-10-2984212Actual
23610278.002024-02-268413Actual
861380.002022-11-298466Budget
3553570.972024-12-2784211Actual
3071275.002024-08-288466Actual
504350.002022-08-298426Budget
9947325.332022-12-278418Actual
391857.002022-07-298426Actual
6447200.002022-09-288417Budget
9578100.002022-12-278436Budget
7897100.002022-11-298413Budget
2765940.122024-05-2884511Actual
2999116.002022-06-298466Actual
691430.002022-10-298473Budget
16689105.002023-07-298464Actual
6777137.002022-10-298413Actual
2475200.002022-06-298414Budget
412290.002022-07-298466Budget
1429145.442023-04-2884311Actual
636890.002022-09-288466Budget
6963180.002022-10-298414Actual
9868100.002022-12-278467Budget
35415182.902024-12-278428Actual
38068205.022025-02-2684612Actual
1692164.002023-07-298446Actual
12191200.002023-02-268418Budget
31547206.002024-09-278464Actual
3067949.002024-08-288456Actual
22761101.002024-01-278464Actual
1176862.002023-02-268426Actual
2142247.572023-11-2984411Actual
21989111.002023-12-278436Actual
12946100.002023-03-298436Budget
2993892.252024-07-2884411Actual
1467794.002023-05-298464Actual
8142155.002022-11-298464Actual
26837300.002024-05-288413Actual
2210145.022022-05-298468Actual
38837414.732025-03-298418Actual
5898115.002022-09-288464Actual
5323200.002022-08-298417Budget
604100.002022-04-288436Budget
38361395.002025-03-298414Actual
15622155.002023-06-298414Actual
7101130.002022-10-298415Actual
234880.002022-06-298463Budget
17730.002022-04-288473Budget
16569180.002023-07-298463Actual
13544217.002023-04-288463Actual
5462311.692022-08-298418Actual
2546423.102024-03-2884511Actual
27550159.272024-05-2884111Actual
8283100.002022-11-298465Budget
1310090.002023-03-298466Budget
3266102.602022-06-298428Actual
1990385.002023-10-298416Actual
55530.002022-04-288426Budget
13242158.002023-03-298467Actual
29083132.832024-06-2884613Actual
738570.002022-10-298446Budget
28644178.362024-06-288468Actual
36247135.002025-01-278416Actual
25916208.002024-04-278415Actual
35768205.022024-12-2784612Actual
1392743.002023-04-288456Actual
27458288.972024-05-288428Actual
31640231.002024-09-278465Actual
3592213.002022-07-298414Actual
1631100.002022-05-298416Budget
195115.012023-09-2884212Actual
2293819.002024-01-278426Actual
31512364.002024-09-278414Actual
1186474.002023-02-268446Actual
18782108.002023-09-288415Actual
65072.002022-04-288446Actual
5383118.002022-08-298467Actual
4202200.002022-07-298417Budget
35977205.002025-01-278463Actual
3405351.002024-11-288456Actual
4341100.002022-07-298418Budget
33552127.572024-10-2884213Actual
3603460.002025-01-278473Actual
3328665.652024-10-2884311Actual
12770100.002023-03-298465Budget
366200.002022-04-288415Budget
38744355.002025-03-298417Actual
33676168.002024-11-288463Actual
24852122.002024-03-288415Actual
34263245.032024-11-288428Actual
30209134.592024-07-2884613Actual
1689590.002023-07-298436Actual
3573550.762024-12-2784212Actual
979200.002022-04-288418Budget
1485531.002023-05-298426Actual
69850.002022-04-288456Budget
3325959.272024-10-2884211Actual
32822127.002024-10-288416Actual
3906613.532025-03-2984511Actual
36479249.002025-01-278467Actual
1410100.002022-05-298464Budget
2305185.002024-01-278466Actual
5899100.002022-09-288464Budget
30982123.102024-08-2884111Actual
4712196.002022-08-298414Actual
38184239.852025-02-2684613Actual
122480.002022-05-298463Budget
17926112.002023-08-298436Actual
225200.002022-04-288414Budget
1223880.002023-02-268428Budget
2873043.312024-06-2884211Actual
30769315.002024-08-288417Actual
37806114.592025-02-2684111Actual
1493550.002023-05-298456Actual
3177971.002024-09-278446Actual
3035884.002024-08-288473Actual
2101200.002022-05-298418Budget
14558204.002023-05-298463Actual
182138.002022-05-298456Actual
33854209.002024-11-288415Actual
907974.002022-12-278463Actual
2947334.002024-07-288426Actual
509198.002022-08-298436Actual
781770.002022-10-298468Budget
631050.002022-09-288456Budget
1059790.002023-01-278416Budget
2494562.002024-03-288416Actual
2473236.002024-03-288473Actual
20193279.872023-10-298418Actual
7102100.002022-10-298415Budget
36444367.002025-01-278417Actual
17625.002022-04-288473Actual
2474257.002022-06-298414Actual
13665134.002023-04-288464Actual
579040.002022-09-288473Budget
3101036.932024-08-2884211Actual
36537496.542025-01-278418Actual
6588220.782022-09-288418Actual
3638792.002025-01-278466Actual
28292118.002024-06-288416Actual
1836133.742023-08-2984411Actual
4916145.002022-08-298465Actual
242730.002022-06-298473Budget
28489404.002024-06-288417Actual
2615159.002024-04-278466Actual
2242548.632023-12-2784411Actual
12111100.002023-02-268467Budget
27082162.002024-05-288465Actual
3792185.002022-07-298465Actual
3673975.232025-01-2784411Actual
2036718.842023-10-2984311Actual
1898237.002023-09-288456Actual
3627432.002025-01-278426Actual
738477.002022-10-298446Actual
10846103.002023-01-278466Actual
1893094.002023-09-288436Actual
978235.932022-04-288418Actual
23108196.002024-01-278417Actual
841047.002022-11-298426Actual
3343320.972024-10-2884212Actual
2432352.892024-02-2684111Actual
9204220.002022-12-278414Actual
108590.002022-04-288468Budget
2288125.002022-06-298413Actual
31753125.002024-09-278436Actual
9018110.002022-12-278413Actual
3803419.912025-02-2684212Actual
33019353.002024-10-288417Actual
1662688.002023-07-298473Actual
36565191.992025-01-278428Actual
1733249.702023-07-2984411Actual
14142117.752023-04-288428Actual
19599288.002023-10-298413Actual
557180.002022-08-298468Budget
3655135.002022-07-298464Actual
3106484.802024-08-2884411Actual
17192163.212023-07-298468Actual
34675134.592024-11-2884113Actual
18102129.002023-08-298467Actual
630942.002022-09-288456Actual
2291177.002024-01-278416Actual
11818117.002023-02-268436Actual
31427180.002024-09-278463Actual
20748218.002023-11-298414Actual
32399127.572024-09-2784113Actual
25951180.002024-04-278465Actual
1559449.002023-06-298473Actual
36154275.002025-01-278415Actual
8459120.002022-11-298436Actual
2650840.122024-04-2784411Actual
3582671.432024-12-2784113Actual
2239839.062023-12-2784311Actual
803527.002022-11-298473Actual
2692986.002024-05-288473Actual
1730530.552023-07-2984311Actual
524590.002022-08-298466Budget
21220346.542023-11-298418Actual
20100224.002023-10-298417Actual
507100.002022-04-288416Budget
10380100.002023-01-278464Budget
25699240.002024-04-278413Actual
9807200.002022-12-278417Budget
3517869.002024-12-278446Actual
4262147.002022-07-298467Actual
1078762.002023-01-278456Actual
29023106.522024-06-2884113Actual
35152114.002024-12-278436Actual
23730195.002024-02-268414Actual
1244070.002023-03-298463Budget
32107149.702024-09-2784111Actual
1019580.002023-01-278463Actual
3180550.002024-09-278456Actual
749073.002022-10-298466Actual
25000109.002024-03-288436Actual
2237130.552023-12-2784211Actual
12190201.082023-02-268418Actual
29501136.002024-07-288436Actual
13241100.002023-03-298467Budget
12567200.002023-03-298414Budget
888190.002022-11-298428Budget
3172535.002024-09-278426Actual
16040198.002023-06-298467Actual
3224984.802024-09-2784611Actual
1167100.002022-05-298413Budget
28702165.662024-06-2884111Actual
1551100.002022-05-298465Budget
37748261.692025-02-268468Actual
9343136.002022-12-278415Actual
5324142.002022-08-298417Actual
24146158.002024-02-268467Actual
34791323.002024-12-278413Actual
6962200.002022-10-298414Budget
34946249.002024-12-278464Actual
6776100.002022-10-298413Budget
30924281.392024-08-288468Actual
438990.002022-07-298428Budget
1789828.002023-08-298426Actual
3446328.422024-11-2884511Actual
1382097.002023-04-288416Actual
401580.002022-07-298446Budget
8082218.002022-11-298414Actual
8754148.002022-11-298467Actual
3800673.102025-02-2684112Actual
3458335.872024-11-2884212Actual
21842168.002023-12-278415Actual
2845130.002022-06-298436Actual
2988436.932024-07-2884211Actual
34235410.182024-11-288418Actual
9792.002022-04-288463Actual
144365.012023-04-2884212Actual
16782164.002023-07-298465Actual
17566355.002023-08-298413Actual
144098.212023-04-2884112Actual
34354196.512024-11-2884111Actual
2405555.002024-02-268466Actual
6216100.002022-09-288436Budget
1284891.002023-03-298416Actual
23201240.482024-01-278418Actual
37628271.002025-02-268467Actual
35039162.002024-12-278465Actual
2104051.002023-11-298456Actual
466540.002022-08-298473Budget
616645.002022-09-288426Actual
2672064.412024-04-2784113Actual
2538311.402024-03-2884211Actual
2355311.402024-01-2784612Actual
1289640.002023-03-298426Budget
2196127.002023-12-278426Actual
2923282.002024-07-288473Actual
7022142.002022-10-298464Actual
2093369.002023-11-298416Actual
16005218.002023-06-298417Actual
2204139.002023-12-278456Actual
2843299.002024-06-288466Actual
5463100.002022-08-298418Budget
426116.002022-04-288465Actual
35294307.002024-12-278417Actual
29736425.332024-07-288418Actual
1304060.002023-03-298456Budget
34001123.002024-11-288436Actual
3671276.292025-01-2784311Actual
1801069.002023-08-298466Actual
1532044.382023-05-2984411Actual
10518123.002023-01-278465Actual
1939326.292023-09-2884511Actual
32608107.002024-10-288473Actual
11501100.002023-02-268464Budget
27987350.002024-06-288413Actual
1684098.002023-07-298416Actual
130218.002022-05-298473Actual
3791513.532025-02-2684511Actual
1086107.142022-04-288468Actual
18188117.752023-08-298428Actual
1384725.002023-04-288426Actual
8832200.002022-11-298418Budget
279625.002022-06-298426Actual
2193464.002023-12-278416Actual
354436.002022-07-298473Actual
1580888.002023-06-298416Actual
32341153.952024-09-2784612Actual
2402357.002024-02-268456Actual
4774100.002022-08-298464Budget
513853.002022-08-298446Actual
30572112.002024-08-288416Actual
27195135.002024-05-288436Actual
34911403.002024-12-278414Actual
21876105.002023-12-278465Actual
1526611.402023-05-2984211Actual
11173132.902023-01-278468Actual
20135132.002023-10-298467Actual
3065360.002024-08-288446Actual
967236.002022-12-278456Actual
12566193.002023-03-298414Actual
3078200.002022-06-298417Budget
32307109.272024-09-2784112Actual
25734181.002024-04-278463Actual
17686147.002023-08-298414Actual
195429.272023-09-2884612Actual
3745299.002025-02-268436Actual
2437831.612024-02-2684311Actual
907880.002022-12-278463Budget
1621868.852023-06-2984111Actual
2148345.442023-11-2984611Actual
850770.002022-11-298446Budget
2722195.002024-05-288446Actual
16098305.632023-06-298418Actual
177483.002022-05-298446Actual
3340590.122024-10-2884112Actual
5838200.002022-09-288414Budget
3183889.002024-09-278466Actual
1936634.802023-09-2884411Actual
3512439.002024-12-278426Actual
3857453.002025-03-298426Actual
15863102.002023-06-298436Actual
38396200.002025-03-298464Actual
13321243.512023-03-298418Actual
2656944.382024-04-2784611Actual
795678.002022-11-298463Actual
19106234.002023-09-288467Actual
9265200.002022-12-278464Budget
25177198.002024-03-288467Actual
2289100.002022-06-298413Budget
27812189.062024-05-2884612Actual
35943252.002025-01-278413Actual
2724743.002024-05-288456Actual
39158113.532025-03-2984112Actual
3284929.002024-10-288426Actual
164465.012023-06-2984212Actual
37948105.022025-02-2684611Actual
5092100.002022-08-298436Budget
3509784.002024-12-278416Actual
11500144.002023-02-268464Actual
444780.002022-07-298468Budget
10694124.002023-01-278436Actual
21248176.842023-11-298428Actual
6448240.002022-09-288417Actual
1636136.932023-06-2984611Actual
5978200.002022-09-288415Budget

Generated 2025-05-28 22:36:19.398 UTC