[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-03-058418Budget
102780.002022-05-058428Budget
8221100.002022-12-068415Budget
26210270.002024-05-048417Actual
32107149.702024-10-0484111Actual
10925164.002023-02-038417Actual
2343013.532024-02-0384511Actual
4202200.002022-08-058417Budget
3216279.482024-10-0484311Actual
24640333.002024-04-048413Actual
3218269.272022-07-068418Actual
1390159.002023-05-058446Actual
2991196.512024-08-0484311Actual
4916145.002022-09-058465Actual
3446328.422024-12-0584511Actual
28524213.002024-07-058467Actual
255826.082024-04-0484212Actual
35004297.002025-01-038415Actual
3871100.002022-08-058416Budget
2878483.742024-07-0584411Actual
30092150.762024-08-0484612Actual
1490200.002022-06-058415Budget
1580888.002023-07-068416Actual
31753125.002024-10-048436Actual
1692164.002023-08-058446Actual
16747160.002023-08-058415Actual
17926112.002023-09-058436Actual
332590.002022-07-068468Budget
18102129.002023-09-058467Actual
31895316.002024-10-048417Actual
3402783.002024-12-058446Actual
24675192.002024-04-048463Actual
5899100.002022-10-058464Budget
37211424.002025-03-058414Actual
3438237.992024-12-0584211Actual
14054214.002023-05-058467Actual
37714272.302025-03-058428Actual
30862542.002024-09-048418Actual
3397336.002024-12-058426Actual
7240118.002022-11-058416Actual
10596104.002023-02-038416Actual
31156105.022024-09-0484112Actual
1936634.802023-10-0584411Actual
33139172.302024-11-048428Actual
38899195.022025-04-058468Actual
3673975.232025-02-0384411Actual
21162153.002023-12-068467Actual
1461538.002023-06-058473Actual
14770102.002023-06-058465Actual
34263245.032024-12-058428Actual
3561615.652025-01-0384511Actual
39278106.522025-04-0584113Actual
29798231.392024-08-048468Actual
1662688.002023-08-058473Actual
34911403.002025-01-038414Actual
952850.002023-01-038426Budget
37339208.002025-03-058465Actual
1186474.002023-03-058446Actual
6510100.002022-10-058467Budget
35387410.182025-01-038418Actual
3148477.002024-10-048473Actual
3898563.532025-04-0584211Actual
2045541.192023-11-0584611Actual
2098899.002023-12-068436Actual
13180200.002023-04-058417Budget
279625.002022-07-068426Actual
36565191.992025-02-038428Actual
3655135.002022-08-058464Actual
5384100.002022-09-058467Budget
21750165.002024-01-038414Actual
11064251.092023-02-038418Actual
7570200.002022-11-058417Budget
5511135.932022-09-058428Actual
1544514.592023-06-0584612Actual
32459118.802024-10-0484613Actual
3688420.972025-02-0384212Actual
26245208.002024-05-048467Actual
7629100.002022-11-058467Budget
10986153.002023-02-038467Actual
4388157.142022-08-058428Actual
33053236.002024-11-048467Actual
775790.002022-11-058428Budget
1426412.462023-05-0584211Actual
2148345.442023-12-0684611Actual
25177198.002024-04-048467Actual
220990.002022-06-058468Budget
7337100.002022-11-058436Budget
3733147.002022-08-058415Actual
2437831.612024-03-0484311Actual
999590.002023-01-038428Budget
12629156.002023-04-058464Actual
5898115.002022-10-058464Actual
1990385.002023-11-058416Actual
1727823.102023-08-0584211Actual
2494562.002024-04-048416Actual
571370.002022-10-058463Budget
1251930.002023-04-058473Budget
17566355.002023-09-058413Actual
22252122.302024-01-038428Actual
30982123.102024-09-0484111Actual
274897.002022-07-068416Actual
2134053.952023-12-0684111Actual
1636136.932023-07-0684611Actual
683793.002022-11-058463Actual
27195135.002024-06-048436Actual
21631268.002024-01-038413Actual
2722195.002024-06-048446Actual
1026114.722022-05-058428Actual
21665204.002024-01-038463Actual
3627432.002025-02-038426Actual
1765835.002023-09-058473Actual
2234373.102024-01-0384111Actual
1064440.002023-02-038426Budget
2846100.002022-07-068436Budget
30030103.952024-08-0484112Actual
888190.002022-12-068428Budget
3742432.002025-03-058426Actual
3638792.002025-02-038466Actual
915621.002023-01-038473Actual
1342990.002023-04-058468Budget
1176940.002023-03-058426Budget
3404113.002022-08-058413Actual
6589100.002022-10-058418Budget
35152114.002025-01-038436Actual
2831929.002024-07-058426Actual
738570.002022-11-058446Budget
3408578.002024-12-058466Actual
37806114.592025-03-0584111Actual
855440.002022-12-068456Budget
18724120.002023-10-058464Actual
3290386.002024-11-048446Actual
2021100.002022-06-058467Budget
749073.002022-11-058466Actual
1882100.002022-06-058466Budget
183889.272023-09-0584511Actual
3177971.002024-10-048446Actual
69747.002022-05-058456Actual
2923282.002024-08-048473Actual
4261100.002022-08-058467Budget
24265211.692024-03-048468Actual
14142117.752023-05-058428Actual
2955348.002024-08-048456Actual
225200.002022-05-058414Budget
1467794.002023-06-058464Actual
1197178.002023-03-058466Actual
20783125.002023-12-068464Actual
2136829.482023-12-0684211Actual
15750143.002023-07-068465Actual
14643187.002023-06-058414Actual
36062433.002025-02-038414Actual
167844.002022-06-058426Actual
30890179.872024-09-048428Actual
1230090.002023-03-058468Budget
1631100.002022-06-058416Budget
962568.002023-01-038446Actual
5092100.002022-09-058436Budget
2777924.162024-06-0484212Actual
33796204.002024-12-058464Actual
3918650.762025-04-0584212Actual
1588955.002023-07-068446Actual
6040142.002022-10-058465Actual
1998461.002023-11-058446Actual
2606690.002024-05-048436Actual
30301210.002024-09-048463Actual
3035884.002024-09-048473Actual
28965129.482024-07-0584612Actual
13631137.002023-05-058414Actual
3654100.002022-08-058464Budget
631050.002022-10-058456Budget
1411139.002022-06-058464Actual
1303968.002023-04-058456Actual
838200.002022-05-058417Budget
1223984.422023-03-058428Actual
2039443.312023-11-0584411Actual
18690194.002023-10-058414Actual
3968100.002022-08-058436Budget
27550159.272024-06-0484111Actual
20135132.002023-11-058467Actual
636890.002022-10-058466Budget
756100.002022-05-058466Budget
75794.002022-05-058466Actual
20748218.002023-12-068414Actual
1797831.002023-09-058456Actual
13665134.002023-05-058464Actual
972980.002023-01-038466Budget
225165.012024-01-0384112Actual
38361395.002025-04-058414Actual
34791323.002025-01-038413Actual
36479249.002025-02-038467Actual
1739372.042023-08-0584611Actual
346766.002022-08-058463Actual
37948105.022025-03-0584611Actual
3343320.972024-11-0484212Actual
3219200.002022-07-068418Budget
7338117.002022-11-058436Actual
13430172.302023-04-058468Actual
979200.002022-05-058418Budget
29260327.002024-08-048414Actual
3078200.002022-07-068417Budget
4995103.002022-09-058416Actual
1583517.002023-07-068426Actual
1410100.002022-06-058464Budget
2289100.002022-07-068413Budget
412290.002022-08-058466Budget
144098.212023-05-0584112Actual
326780.002022-07-068428Budget
20628333.002023-12-068413Actual
11817100.002023-03-058436Budget
177483.002022-06-058446Actual
2001039.002023-11-058456Actual
162469.272023-07-0684211Actual
1382097.002023-05-058416Actual
3509784.002025-01-038416Actual
32671264.002024-11-048464Actual
2656944.382024-05-0484611Actual
3077222.002022-07-068417Actual
2104051.002023-12-068456Actual
7708200.002022-11-058418Budget
2201564.002024-01-038446Actual
1019580.002023-02-038463Actual
205137.142023-11-0584112Actual
2645439.062024-05-0484211Actual
38276179.002025-04-058463Actual
743240.002022-11-058456Budget
16534318.002023-08-058413Actual
30514212.002024-09-048465Actual
36302125.002025-02-038436Actual
11642100.002023-03-058465Budget
2093369.002023-12-068416Actual
3118436.932024-09-0484212Actual
3668557.142025-02-0384211Actual
4994100.002022-09-058416Budget
285145.002022-05-058464Actual
8083200.002022-12-068414Budget
2998100.002022-07-068466Budget
1698088.002023-08-058466Actual
2101469.002023-12-068446Actual
3592213.002022-08-058414Actual
551090.002022-09-058428Budget
10459156.002023-02-038415Actual
1131377.002023-03-058463Actual
354436.002022-08-058473Actual
27082162.002024-06-048465Actual
14114301.092023-05-058418Actual
22224251.092024-01-038418Actual
36975145.112025-02-0384113Actual
1005670.002023-01-038468Budget
38602138.002025-04-058436Actual
1191260.002023-03-058456Budget
35886141.612025-01-0384613Actual
2299252.002024-02-038446Actual
17871100.002023-09-058416Actual
11501100.002023-03-058464Budget
195429.272023-10-0584612Actual
17686147.002023-09-058414Actual
1928468.852023-10-0584111Actual
781895.022022-11-058468Actual
29736425.332024-08-048418Actual
26780141.612024-05-0484613Actual
2193464.002024-01-038416Actual
2100219.272022-06-058418Actual
65190.002022-05-058446Budget
29295184.002024-08-048464Actual
7162100.002022-11-058465Budget
35707122.042025-01-0384112Actual
3224984.802024-10-0484611Actual
3488379.002025-01-038473Actual
3325959.272024-11-0484211Actual
1801069.002023-09-058466Actual
365147.002022-05-058415Actual
12049164.002023-03-058417Actual
728950.002022-11-058426Budget
37126263.002025-03-058463Actual
10985100.002023-02-038467Budget
17625.002022-05-058473Actual
214980.002022-06-058428Budget
37888107.142025-03-0584411Actual
10693100.002023-02-038436Budget
2502660.002024-04-048446Actual
31547206.002024-10-048464Actual
691529.002022-11-058473Actual
20254196.542023-11-058468Actual
2843299.002024-07-058466Actual
28292118.002024-07-058416Actual
7569240.002022-11-058417Actual
12050200.002023-03-058417Budget
6448240.002022-10-058417Actual
571273.002022-10-058463Actual
3440985.872024-12-0584311Actual
36154275.002025-02-038415Actual
9401100.002023-01-038465Budget
2210145.022022-06-058468Actual
3632876.002025-02-038446Actual
154127.142023-06-0584112Actual
10741100.002023-02-038446Budget
2239839.062024-01-0384311Actual
565194.002022-10-058413Actual
9265200.002023-01-038464Budget
34177184.002024-12-058467Actual
1310090.002023-04-058466Budget
182250.002022-06-058456Budget
3455592.252024-12-0584112Actual
235219.272024-02-0384112Actual
894070.002022-12-068468Budget
1833433.742023-09-0584311Actual
9343136.002023-01-038415Actual
37748261.692025-03-058468Actual
164778.212023-07-0684612Actual
26872252.002024-06-048463Actual
8612100.002022-12-068466Actual
14558204.002023-06-058463Actual
504350.002022-09-058426Budget
37686385.942025-03-058418Actual
17778110.002023-09-058415Actual
33854209.002024-12-058415Actual
2845130.002022-07-068436Actual
3458335.872024-12-0584212Actual
3127678.452024-09-0484113Actual
2988436.932024-08-0484211Actual
3140114.002022-07-068467Actual
9994179.872023-01-038428Actual
10517100.002023-02-038465Budget
346670.002022-08-058463Budget
12945107.002023-04-058436Actual
10380100.002023-02-038464Budget
130330.002022-06-058473Budget
1962200.002022-06-058417Budget
2807981.002024-07-058473Actual
1993030.002023-11-058426Actual
27751116.722024-06-0484112Actual
1684098.002023-08-058416Actual
19164396.542023-10-058418Actual
279730.002022-07-068426Budget
841047.002022-12-068426Actual
33231160.342024-11-0484111Actual
10381116.002023-02-038464Actual
31392356.002024-10-048413Actual
579136.002022-10-058473Actual
1191139.002023-03-058456Actual
2458310.332024-03-0484612Actual
1064541.002023-02-038426Actual
17720120.002023-09-058464Actual
29764176.842024-08-048428Actual
1939326.292023-10-0584511Actual
29972102.892024-08-0484611Actual
1488396.002023-06-058436Actual
366200.002022-05-058415Budget
9264174.002023-01-038464Actual
2648144.382024-05-0484311Actual
3139100.002022-07-068467Budget
22606309.002024-02-038413Actual
164198.212023-07-0684112Actual
3671276.292025-02-0384311Actual
795678.002022-12-068463Actual
9807200.002023-01-038417Budget
2370236.002024-03-048473Actual
1689590.002023-08-058436Actual
19106234.002023-10-058467Actual
284100.002022-05-058464Budget
3679882.682025-02-0384611Actual
2716739.002024-06-048426Actual
6215120.002022-10-058436Actual
255557.142024-04-0484112Actual
6509161.002022-10-058467Actual
27812189.062024-06-0484612Actual
972873.002023-01-038466Actual
38865149.572025-04-058428Actual
5838200.002022-10-058414Budget
406149.002022-08-058456Actual
15025261.002023-06-058417Actual
5463100.002022-09-058418Budget
12111100.002023-03-058467Budget
2881119.912024-07-0584511Actual
31303132.832024-09-0484213Actual
242730.002022-07-068473Budget
188377.002022-06-058466Actual
1942657.142023-10-0584611Actual
6636117.752022-10-058428Actual
10740105.002023-02-038446Actual
11818117.002023-03-058436Actual
2999116.002022-07-068466Actual
34675134.592024-12-0584113Actual
39039115.652025-04-0584411Actual
1431831.612023-05-0584411Actual
1117490.002023-02-038468Budget
630942.002022-10-058456Actual
1551100.002022-06-058465Budget
1376097.002023-05-058465Actual
3266102.602022-07-068428Actual
524590.002022-09-058466Budget
3180550.002024-10-048456Actual
25263158.662024-04-048428Actual
33552127.572024-11-0484213Actual
28610193.512024-07-058428Actual
426116.002022-05-058465Actual
3558972.042025-01-0384411Actual
23730195.002024-03-048414Actual
2714086.002024-06-048416Actual
28234220.002024-07-058465Actual
33584206.522024-11-0484613Actual
234963.002022-07-068463Actual
32822127.002024-11-048416Actual
893991.992022-12-068468Actual
9867121.002023-01-038467Actual
38744355.002025-04-058417Actual
17130264.722023-08-058418Actual
29023106.522024-07-0584113Actual
3172535.002024-10-048426Actual
34617174.172024-12-0584612Actual
37861102.892025-03-0584311Actual
13725182.002023-05-058415Actual
962470.002023-01-038446Budget
27337272.002024-06-048417Actual
32341153.952024-10-0484612Actual
728856.002022-11-058426Actual
21282146.542023-12-068468Actual
18160246.542023-09-058418Actual
2139550.762023-12-0684311Actual
37594304.002025-03-058417Actual
22131184.002024-01-038417Actual
32608107.002024-11-048473Actual
20221146.542023-11-058428Actual
3328665.652024-11-0484311Actual
458762.002022-09-058463Actual
1027332.002023-02-038473Actual
13241100.002023-04-058467Budget
3603460.002025-02-038473Actual
194843.952023-10-0584112Actual
32399127.572024-10-0484113Actual
11113128.362023-02-038428Actual
2399767.002024-03-048446Actual
6963180.002022-11-058414Actual
952947.002023-01-038426Actual
31427180.002024-10-048463Actual
2609248.002024-05-048446Actual
2022128.002022-06-058467Actual
25821232.002024-05-048414Actual
11580182.002023-03-058415Actual
2692986.002024-06-048473Actual
2549760.332024-04-0484611Actual
1299299.002023-04-058446Actual
35768205.022025-01-0384612Actual
16160211.692023-07-068468Actual
2207478.002024-01-038466Actual
3791200.002022-08-058465Budget
6962200.002022-11-058414Budget
31335136.342024-09-0484613Actual
8143200.002022-12-068464Budget
7241100.002022-11-058416Budget
579040.002022-10-058473Budget
4262147.002022-08-058467Actual
15622155.002023-07-068414Actual
25856161.002024-05-048464Actual
3553570.972025-01-0384211Actual
1694739.002023-08-058456Actual
28644178.362024-07-058468Actual
1384725.002023-05-058426Actual
636967.002022-10-058466Actual
3676639.062025-02-0384511Actual
1084790.002023-02-038466Budget
4340184.422022-08-058418Actual
24112211.002024-03-048417Actual
513980.002022-09-058446Budget
27492184.422024-06-048468Actual
16005218.002023-07-068417Actual
1750914.592023-08-0584612Actual
8283100.002022-12-068465Budget
2031276.292023-11-0584111Actual
12708200.002023-04-058415Budget
34142333.002024-12-058417Actual
289291.002022-07-068446Actual
4915200.002022-09-058465Budget
21876105.002024-01-038465Actual
27930211.782024-06-0484613Actual
28903105.022024-07-0584112Actual
33946116.002024-12-058416Actual
9480123.002023-01-038416Actual
2546423.102024-04-0484511Actual
2993892.252024-08-0484411Actual
23971105.002024-03-048436Actual
3405100.002022-08-058413Budget
3857453.002025-04-058426Actual
8692155.002022-12-068417Actual
7897100.002022-12-068413Budget
2474257.002022-07-068414Actual
2178485.002024-01-038464Actual
2670179.002022-07-068465Actual
2533130.002022-07-068464Actual
38068205.022025-03-0584612Actual
29856165.662024-08-0484111Actual
2446676.292024-03-0484611Actual
466540.002022-09-058473Budget
18570380.002023-10-058413Actual
23201240.482024-02-038418Actual
978235.932022-05-058418Actual
2650840.122024-05-0484411Actual

Generated 2025-06-04 03:12:13.423 UTC