[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112025-01-1984113Actual
19192160.182023-09-208428Actual
6510100.002022-09-208467Budget
2057113.532023-10-2184612Actual
10380100.002023-01-198464Budget
2502660.002024-03-208446Actual
13544217.002023-04-208463Actual
967140.002022-12-198456Budget
22224251.092023-12-198418Actual
749073.002022-10-218466Actual
2878483.742024-06-2084411Actual
12946100.002023-03-218436Budget
19599288.002023-10-218413Actual
24675192.002024-03-208463Actual
10055138.962022-12-198468Actual
183889.272023-08-2184511Actual
30769315.002024-08-208417Actual
1172190.002023-02-188416Budget
1851314.592023-08-2184612Actual
37948105.022025-02-1884611Actual
7570200.002022-10-218417Budget
2172236.002023-12-198473Actual
32764250.002024-10-208465Actual
10381116.002023-01-198464Actual
188377.002022-05-218466Actual
2669100.002022-06-218465Budget
3833354.002025-03-218473Actual
28107444.002024-06-208414Actual
29260327.002024-07-208414Actual
27195135.002024-05-208436Actual
2402357.002024-02-188456Actual
164778.212023-06-2184612Actual
25263158.662024-03-208428Actual
69850.002022-04-208456Budget
22641168.002024-01-198463Actual
5977185.002022-09-208415Actual
39039115.652025-03-2184411Actual
23610278.002024-02-188413Actual
2148134.422022-05-218428Actual
9480123.002022-12-198416Actual
3118436.932024-08-2084212Actual
1735912.462023-07-2184511Actual
33584206.522024-10-2084613Actual
1342990.002023-03-218468Budget
29353262.002024-07-208415Actual
11173132.902023-01-198468Actual
31547206.002024-09-198464Actual
391950.002022-07-218426Budget
2234373.102023-12-1984111Actual
2301860.002024-01-198456Actual
1117490.002023-01-198468Budget
8691200.002022-11-218417Budget
284100.002022-04-208464Budget
30421273.002024-08-208464Actual
39158113.532025-03-2184112Actual
565194.002022-09-208413Actual
9018110.002022-12-198413Actual
16098305.632023-06-218418Actual
10517100.002023-01-198465Budget
2340347.572024-01-1984411Actual
1969083.002023-10-218473Actual
33019353.002024-10-208417Actual
37628271.002025-02-188467Actual
1939326.292023-09-2084511Actual
30924281.392024-08-208468Actual
34702152.132024-11-2084213Actual
23730195.002024-02-188414Actual
22131184.002023-12-198417Actual
907974.002022-12-198463Actual
2142247.572023-11-2184411Actual
3059953.002024-08-208426Actual
4201129.002022-07-218417Actual
32459118.802024-09-1984613Actual
3901263.532025-03-2184311Actual
518650.002022-08-218456Budget
2239839.062023-12-1984311Actual
23229135.932024-01-198428Actual
20135132.002023-10-218467Actual
20628333.002023-11-218413Actual
9808192.002022-12-198417Actual
65072.002022-04-208446Actual
21989111.002023-12-198436Actual
20663196.002023-11-218463Actual
289390.002022-06-218446Budget
2196127.002023-12-198426Actual
27430357.152024-05-208418Actual
663790.002022-09-208428Budget
28141201.002024-06-208464Actual
2332156.082024-01-1984111Actual
4388157.142022-07-218428Actual
38396200.002025-03-218464Actual
2004369.002023-10-218466Actual
3592213.002022-07-218414Actual
2538311.402024-03-2084211Actual
1191139.002023-02-188456Actual
32341153.952024-09-1984612Actual
2893122.042024-06-2084212Actual
242631.002022-06-218473Actual
1632712.462023-06-2184511Actual
17037196.002023-07-218417Actual
2021100.002022-05-218467Budget
11113128.362023-01-198428Actual
29972102.892024-07-2084611Actual
194843.952023-09-2084112Actual
37861102.892025-02-1884311Actual
30890179.872024-08-208428Actual
611894.002022-09-208416Actual
35768205.022024-12-1984612Actual
7897100.002022-11-218413Budget
6588220.782022-09-208418Actual
19845117.002023-10-218465Actual
39305210.032025-03-2184213Actual
2296685.002024-01-198436Actual
26305484.422024-04-198418Actual
13321243.512023-03-218418Actual
3292943.002024-10-208456Actual
12945107.002023-03-218436Actual
38489259.002025-03-218465Actual
25734181.002024-04-198463Actual
3067949.002024-08-208456Actual
6263101.002022-09-208446Actual
11818117.002023-02-188436Actual
1933917.782023-09-2084311Actual
27550159.272024-05-2084111Actual
4854200.002022-08-218415Budget
19226131.392023-09-208468Actual
1961160.002022-05-218417Actual
406149.002022-07-218456Actual
1411139.002022-05-218464Actual
2837378.002024-06-208446Actual
841150.002022-11-218426Budget
1895647.002023-09-208446Actual
36103.002022-04-208413Actual
1827961.402023-08-2184111Actual
1482881.002023-05-218416Actual
2884582.682024-06-2084611Actual
8754148.002022-11-218467Actual
2579357.002024-04-198473Actual
2098899.002023-11-218436Actual
25699240.002024-04-198413Actual
1059790.002023-01-198416Budget
952947.002022-12-198426Actual
626280.002022-09-208446Budget
2269875.002024-01-198473Actual
3218269.272022-06-218418Actual
2178485.002023-12-198464Actual
1526611.402023-05-2184211Actual
2245877.362023-12-1984611Actual
1197090.002023-02-188466Budget
23823162.002024-02-188415Actual
18160246.542023-08-218418Actual
3140114.002022-06-218467Actual
2839960.002024-06-208456Actual
33467141.192024-10-2084612Actual
2787067.922024-05-2084113Actual
841047.002022-11-218426Actual
9265200.002022-12-198464Budget
4261100.002022-07-218467Budget
12993100.002023-03-218446Budget
75794.002022-04-208466Actual
1583517.002023-06-218426Actual
122480.002022-05-218463Budget
31605235.002024-09-198415Actual
8142155.002022-11-218464Actual
604100.002022-04-208436Budget
38454215.002025-03-218415Actual
10693100.002023-01-198436Budget
21248176.842023-11-218428Actual
2139550.762023-11-2184311Actual
31512364.002024-09-198414Actual
3216279.482024-09-1984311Actual
154127.142023-05-2184112Actual
3523787.002024-12-198466Actual
1630041.192023-06-2184411Actual
21665204.002023-12-198463Actual
3219200.002022-06-218418Budget
9205200.002022-12-198414Budget
36479249.002025-01-198467Actual
1423657.142023-04-2084111Actual
2100219.272022-05-218418Actual
38957134.802025-03-2184111Actual
289291.002022-06-218446Actual
8284116.002022-11-218465Actual
27812189.062024-05-2084612Actual
466540.002022-08-218473Budget
21127160.002023-11-218417Actual
13631137.002023-04-208414Actual
29856165.662024-07-2084111Actual
3183889.002024-09-198466Actual
2093369.002023-11-218416Actual
22853108.002024-01-198465Actual
1689590.002023-07-218436Actual
1251842.002023-03-218473Actual
636967.002022-09-208466Actual
3290386.002024-10-208446Actual
2765940.122024-05-2084511Actual
3635460.002025-01-198456Actual
2612200.002022-06-218415Budget
12769108.002023-03-218465Actual
8459120.002022-11-218436Actual
20221146.542023-10-218428Actual
2204139.002023-12-198456Actual
36444367.002025-01-198417Actual
10134105.002023-01-198413Actual
2875773.102024-06-2084311Actual
15657125.002023-06-218464Actual
22252122.302023-12-198428Actual
7161135.002022-10-218465Actual
12378107.002023-03-218413Actual
2193464.002023-12-198416Actual
36302125.002025-01-198436Actual
17720120.002023-08-218464Actual
444780.002022-07-218468Budget
4713200.002022-08-218414Budget
332590.002022-06-218468Budget
738477.002022-10-218446Actual
2947334.002024-07-208426Actual
3440985.872024-11-2084311Actual
27337272.002024-05-208417Actual
33525122.312024-10-2084113Actual
803430.002022-11-218473Budget
22819145.002024-01-198415Actual
3718380.002025-02-188473Actual
1936634.802023-09-2084411Actual
1698088.002023-07-218466Actual
234880.002022-06-218463Budget
10459156.002023-01-198415Actual
2435123.102024-02-1884211Actual
1086107.142022-04-208468Actual
3803419.912025-02-1884212Actual
2288125.002022-06-218413Actual
255826.082024-03-2084212Actual
1384725.002023-04-208426Actual
1490957.002023-05-218446Actual
2603818.002024-04-198426Actual
1166129.002022-05-218413Actual
1993030.002023-10-218426Actual
29764176.842024-07-208428Actual
894070.002022-11-218468Budget
2650840.122024-04-1984411Actual
35415182.902024-12-198428Actual
34001123.002024-11-208436Actual
850665.002022-11-218446Actual
11500144.002023-02-188464Actual
5511135.932022-08-218428Actual
789696.002022-11-218413Actual
177483.002022-05-218446Actual
12770100.002023-03-218465Budget
31987411.692024-09-198418Actual
182250.002022-05-218456Budget
11252100.002023-02-188413Budget
11579200.002023-02-188415Budget
1801069.002023-08-218466Actual
18690194.002023-09-208414Actual
25177198.002024-03-208467Actual
12629156.002023-03-218464Actual
2642690.122024-04-1984111Actual
2134053.952023-11-2184111Actual
20783125.002023-11-218464Actual
21876105.002023-12-198465Actual
3404113.002022-07-218413Actual
32516293.002024-10-208413Actual
30804240.002024-08-208467Actual
17813144.002023-08-218465Actual
3871100.002022-07-218416Budget
17778110.002023-08-218415Actual
18221182.902023-08-218468Actual
31640231.002024-09-198465Actual
35039162.002024-12-198465Actual
38276179.002025-03-218463Actual
2549760.332024-03-2084611Actual
2716739.002024-05-208426Actual
144098.212023-04-2084112Actual
1627331.612023-06-2184311Actual
1962200.002022-05-218417Budget
2611177.002022-06-218415Actual
3561615.652024-12-1984511Actual
3968100.002022-07-218436Budget
9867121.002022-12-198467Actual
2201564.002023-12-198446Actual
1887560.002023-09-208416Actual
4774100.002022-08-218464Budget
2096027.002023-11-218426Actual
33139172.302024-10-208428Actual
728856.002022-10-218426Actual
4123124.002022-07-218466Actual
29388189.002024-07-208465Actual
691529.002022-10-218473Actual
12628100.002023-03-218464Budget
3791200.002022-07-218465Budget
2998100.002022-06-218466Budget
1789828.002023-08-218426Actual
1078762.002023-01-198456Actual
1167100.002022-05-218413Budget
31037102.892024-08-2084311Actual
6039200.002022-09-208465Budget
31392356.002024-09-198413Actual
2254915.652023-12-1984612Actual
37211424.002025-02-188414Actual
20254196.542023-10-218468Actual
37246288.002025-02-188464Actual
35294307.002024-12-198417Actual
23858143.002024-02-188465Actual
10135100.002023-01-198413Budget
24232146.542024-02-188428Actual
13665134.002023-04-208464Actual
26837300.002024-05-208413Actual
16126132.902023-06-218428Actual
33552127.572024-10-2084213Actual
3520444.002024-12-198456Actual
6216100.002022-09-208436Budget
2508581.002024-03-208466Actual
37091396.002025-02-188413Actual
24204270.782024-02-188418Actual
32671264.002024-10-208464Actual
265359.272024-04-1984511Actual
1197178.002023-02-188466Actual
30862542.002024-08-208418Actual
458762.002022-08-218463Actual
1490200.002022-05-218415Budget
1552114.002022-05-218465Actual
3792185.002022-07-218465Actual
2355311.402024-01-1984612Actual
23143232.002024-01-198467Actual
33231160.342024-10-2084111Actual
27897204.762024-05-2084213Actual
19071233.002023-09-208417Actual
36154275.002025-01-198415Actual
7022142.002022-10-218464Actual
3127678.452024-08-2084113Actual
507100.002022-04-208416Budget
10460200.002023-01-198415Budget
2148345.442023-11-2184611Actual
1931213.532023-09-2084211Actual
3077222.002022-06-218417Actual
15863102.002023-06-218436Actual
9402168.002022-12-198465Actual
513853.002022-08-218446Actual
27605115.652024-05-2084311Actual
683680.002022-10-218463Budget
2101200.002022-05-218418Budget
3443682.682024-11-2084411Actual
31929280.002024-09-198467Actual
19633182.002023-10-218463Actual
38241326.002025-03-218413Actual
28610193.512024-06-208428Actual
12049164.002023-02-188417Actual
2944696.002024-07-208416Actual
683793.002022-10-218463Actual
4853190.002022-08-218415Actual
29140360.002024-07-208413Actual
972873.002022-12-198466Actual
7338117.002022-10-218436Actual
11580182.002023-02-188415Actual
10596104.002023-01-198416Actual
4994100.002022-08-218416Budget
37806114.592025-02-1884111Actual
9807200.002022-12-198417Budget
1728100.002022-05-218436Budget
30572112.002024-08-208416Actual
1727135.002022-05-218436Actual
12191200.002023-02-188418Budget
2724743.002024-05-208456Actual
2391699.002024-02-188416Actual
9343136.002022-12-198415Actual
28022222.002024-06-208463Actual
35977205.002025-01-198463Actual
11865100.002023-02-188446Budget
11642100.002023-02-188465Budget
14770102.002023-05-218465Actual
31335136.342024-08-2084613Actual
1351200.002022-05-218414Budget
850770.002022-11-218446Budget
3334794.382024-10-2084611Actual
2807981.002024-06-208473Actual
36189174.002025-01-198465Actual
5383118.002022-08-218467Actual
3373363.002024-11-208473Actual
5323200.002022-08-218417Budget
13242158.002023-03-218467Actual
214980.002022-05-218428Budget
978235.932022-04-208418Actual
346670.002022-07-218463Budget
36599184.422025-01-198468Actual
2346356.082024-01-1984611Actual
9680.002022-04-208463Budget
1797831.002023-08-218456Actual
17926112.002023-08-218436Actual
1191260.002023-02-188456Budget
999590.002022-12-198428Budget
509198.002022-08-218436Actual
3791513.532025-02-1884511Actual
27751116.722024-05-2084112Actual
30177164.412024-07-2084213Actual
3676639.062025-01-1984511Actual
10985100.002023-01-198467Budget
7709193.512022-10-218418Actual
27930211.782024-05-2084613Actual
1631100.002022-05-218416Budget
2136829.482023-11-2184211Actual
2343013.532024-01-1984511Actual
3558972.042024-12-1984411Actual
952850.002022-12-198426Budget
16040198.002023-06-218467Actual
1223880.002023-02-188428Budget
2846100.002022-06-218436Budget
631050.002022-09-208456Budget
10694124.002023-01-198436Actual
31156105.022024-08-2084112Actual
22726189.002024-01-198414Actual
2543729.482024-03-2084411Actual
34142333.002024-11-208417Actual
225200.002022-04-208414Budget
2991196.512024-07-2084311Actual
32877109.002024-10-208436Actual
245512.892024-02-1884212Actual
16534318.002023-07-218413Actual
55440.002022-04-208426Actual
34296193.512024-11-208468Actual
35853148.622024-12-1984213Actual
31895316.002024-09-198417Actual
1064541.002023-01-198426Actual
23645151.002024-02-188463Actual
11253140.002023-02-188413Actual
1692164.002023-07-218446Actual
274897.002022-06-218416Actual
69747.002022-04-208456Actual
2210145.022022-05-218468Actual
30627103.002024-08-208436Actual
205137.142023-10-2184112Actual
3671276.292025-01-1984311Actual
551090.002022-08-218428Budget
898119.002022-04-208467Actual
16747160.002023-07-218415Actual
3343320.972024-10-2084212Actual
1289640.002023-03-218426Budget
55530.002022-04-208426Budget
32636448.002024-10-208414Actual
13725182.002023-04-208415Actual
3078200.002022-06-218417Budget
3015057.392024-07-2084113Actual
37537104.002025-02-188466Actual
6777137.002022-10-218413Actual
10740105.002023-01-198446Actual
2107086.002023-11-218466Actual
21162153.002023-11-218467Actual
2036718.842023-10-2184311Actual
36247135.002025-01-198416Actual
39278106.522025-03-2184113Actual
182138.002022-05-218456Actual
18605174.002023-09-208463Actual
38687103.002025-03-218466Actual
37100.002022-04-208413Budget
14114301.092023-04-208418Actual
2541027.362024-03-2084311Actual
29798231.392024-07-208468Actual
4915200.002022-08-218465Budget
1284891.002023-03-218416Actual
25297166.242024-03-208468Actual
1594869.002023-06-218466Actual
3673975.232025-01-1984411Actual
3035884.002024-08-208473Actual
2045541.192023-10-2184611Actual
25235317.752024-03-208418Actual
18188117.752023-08-218428Actual
3750462.002025-02-188456Actual
22606309.002024-01-198413Actual
12050200.002023-02-188417Budget
1901483.002023-09-208466Actual
12566193.002023-03-218414Actual
29023106.522024-06-2084113Actual
30266373.002024-08-208413Actual
38865149.572025-03-218428Actual
36565191.992025-01-198428Actual
781895.022022-10-218468Actual
2440547.572024-02-1884411Actual
174515.012023-07-2184112Actual
25000109.002024-03-208436Actual
8083200.002022-11-218414Budget
10846103.002023-01-198466Actual
855362.002022-11-218456Actual
31098107.142024-08-2084611Actual
4995103.002022-08-218416Actual
365147.002022-04-208415Actual
10320180.002023-01-198414Actual
25821232.002024-04-198414Actual
33761316.002024-11-208414Actual
1523868.852023-05-2184111Actual
34497149.702024-11-2084611Actual
2955348.002024-07-208456Actual
2334936.932024-01-1984211Actual
130330.002022-05-218473Budget
3455592.252024-11-2084112Actual
15146126.842023-05-218428Actual
37686385.942025-02-188418Actual
1244070.002023-03-218463Budget

Generated 2025-05-21 00:16:15.103 UTC