[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-268415Actual
17158107.142023-07-268428Actual
5978200.002022-09-258415Budget
3446328.422024-11-2584511Actual
28644178.362024-06-258468Actual
636967.002022-09-258466Actual
1842242.252023-08-2684611Actual
1733249.702023-07-2684411Actual
69850.002022-04-258456Budget
26872252.002024-05-258463Actual
1882100.002022-05-268466Budget
255557.142024-03-2584112Actual
1727823.102023-07-2684211Actual
2650840.122024-04-2484411Actual
1429145.442023-04-2584311Actual
25142276.002024-03-258417Actual
2101469.002023-11-268446Actual
14770102.002023-05-268465Actual
34734117.042024-11-2584613Actual
1866241.002023-09-258473Actual
1535467.782023-05-2684611Actual
3343320.972024-10-2584212Actual
24265211.692024-02-238468Actual
999590.002022-12-248428Budget
16040198.002023-06-268467Actual
36096241.002025-01-248464Actual
19164396.542023-09-258418Actual
2474257.002022-06-268414Actual
1027230.002023-01-248473Budget
38837414.732025-03-268418Actual
1627331.612023-06-2684311Actual
952850.002022-12-248426Budget
2305185.002024-01-248466Actual
1795248.002023-08-268446Actual
1139018.002023-02-238473Actual
285145.002022-04-258464Actual
33761316.002024-11-258414Actual
1078860.002023-01-248456Budget
36103.002022-04-258413Actual
1197178.002023-02-238466Actual
3733147.002022-07-268415Actual
10055138.962022-12-248468Actual
3101036.932024-08-2584211Actual
11113128.362023-01-248428Actual
2100219.272022-05-268418Actual
2391699.002024-02-238416Actual
2299252.002024-01-248446Actual
2178485.002023-12-248464Actual
11173132.902023-01-248468Actual
27897204.762024-05-2584213Actual
34296193.512024-11-258468Actual
3655135.002022-07-268464Actual
2405555.002024-02-238466Actual
1350180.002022-05-268414Actual
2288125.002022-06-268413Actual
841047.002022-11-268426Actual
215418.212023-11-2684112Actual
8832200.002022-11-268418Budget
2093369.002023-11-268416Actual
11580182.002023-02-238415Actual
35449216.242024-12-248468Actual
10459156.002023-01-248415Actual
11439231.002023-02-238414Actual
3638792.002025-01-248466Actual
2475200.002022-06-268414Budget
31987411.692024-09-248418Actual
8362138.002022-11-268416Actual
35415182.902024-12-248428Actual
332590.002022-06-268468Budget
1376097.002023-04-258465Actual
25951180.002024-04-248465Actual
36062433.002025-01-248414Actual
3325959.272024-10-2584211Actual
3405351.002024-11-258456Actual
743240.002022-10-268456Budget
33139172.302024-10-258428Actual
354436.002022-07-268473Actual
3750462.002025-02-238456Actual
1689590.002023-07-268436Actual
242730.002022-06-268473Budget
2579357.002024-04-248473Actual
39220189.062025-03-2684612Actual
2096027.002023-11-268426Actual
3509784.002024-12-248416Actual
1390159.002023-04-258446Actual
11865100.002023-02-238446Budget
1727135.002022-05-268436Actual
27751116.722024-05-2584112Actual
38361395.002025-03-268414Actual
1942657.142023-09-2584611Actual
1750914.592023-07-2684612Actual
2296685.002024-01-248436Actual
1532044.382023-05-2684411Actual
8082218.002022-11-268414Actual
29050201.262024-06-2584213Actual
2846100.002022-06-268436Budget
3718380.002025-02-238473Actual
11253140.002023-02-238413Actual
7708200.002022-10-268418Budget
28022222.002024-06-258463Actual
3397336.002024-11-258426Actual
35977205.002025-01-248463Actual
6215120.002022-09-258436Actual
1961160.002022-05-268417Actual
167930.002022-05-268426Budget
36565191.992025-01-248428Actual
31753125.002024-09-248436Actual
1496870.002023-05-268466Actual
30386326.002024-08-258414Actual
861380.002022-11-268466Budget
4916145.002022-08-268465Actual
12567200.002023-03-268414Budget
669880.002022-09-258468Budget
1969083.002023-10-268473Actual
3177971.002024-09-248446Actual
1387570.002023-04-258436Actual
9808192.002022-12-248417Actual
2042126.292023-10-2684511Actual
3331360.332024-10-2584411Actual
2722195.002024-05-258446Actual
11818117.002023-02-238436Actual
1848010.332023-08-2684112Actual
3593200.002022-07-268414Budget
3015057.392024-07-2584113Actual
20221146.542023-10-268428Actual
38489259.002025-03-268465Actual
29083132.832024-06-2584613Actual
11065200.002023-01-248418Budget
38865149.572025-03-268428Actual
3440985.872024-11-2584311Actual
978235.932022-04-258418Actual
1632712.462023-06-2684511Actual
16534318.002023-07-268413Actual
9867121.002022-12-248467Actual
2098899.002023-11-268436Actual
2923282.002024-07-258473Actual
1336980.002023-03-268428Budget
33584206.522024-10-2584613Actual
775790.002022-10-268428Budget
38899195.022025-03-268468Actual
1962200.002022-05-268417Budget
8691200.002022-11-268417Budget
33467141.192024-10-2584612Actual
35507120.972024-12-2484111Actual
17601202.002023-08-268463Actual
12299110.172023-02-238468Actual
194843.952023-09-2584112Actual
15750143.002023-06-268465Actual
1489216.002022-05-268415Actual
38454215.002025-03-268415Actual
2343013.532024-01-2484511Actual
2479486.002024-03-258464Actual
789696.002022-11-268413Actual
29798231.392024-07-258468Actual
289390.002022-06-268446Budget
603112.002022-04-258436Actual
28965129.482024-06-2584612Actual
37686385.942025-02-238418Actual
11252100.002023-02-238413Budget
781770.002022-10-268468Budget
12111100.002023-02-238467Budget
2765940.122024-05-2584511Actual
8284116.002022-11-268465Actual
12770100.002023-03-268465Budget
17720120.002023-08-268464Actual
803430.002022-11-268473Budget
36917131.612025-01-2484612Actual
3747892.002025-02-238446Actual
412290.002022-07-268466Budget
30572112.002024-08-258416Actual
12566193.002023-03-268414Actual
3918650.762025-03-2684212Actual
21220346.542023-11-268418Actual
16782164.002023-07-268465Actual
21248176.842023-11-268428Actual
33173219.272024-10-258468Actual
182138.002022-05-268456Actual
401491.002022-07-268446Actual
27458288.972024-05-258428Actual
1064440.002023-01-248426Budget
8143200.002022-11-268464Budget
36975145.112025-01-2484113Actual
1384725.002023-04-258426Actual
2549760.332024-03-2584611Actual
7161135.002022-10-268465Actual
30301210.002024-08-258463Actual
8753100.002022-11-268467Budget
75794.002022-04-258466Actual
12628100.002023-03-268464Budget
28610193.512024-06-258428Actual
3898563.532025-03-2684211Actual
346670.002022-07-268463Budget
245247.142024-02-2384112Actual
1887560.002023-09-258416Actual
9947325.332022-12-248418Actual
37714272.302025-02-238428Actual
102780.002022-04-258428Budget
2538311.402024-03-2584211Actual
4262147.002022-07-268467Actual
1461538.002023-05-268473Actual
294050.002022-06-268456Budget
2837378.002024-06-258446Actual
32341153.952024-09-2484612Actual
39100132.682025-03-2684611Actual
1342990.002023-03-268468Budget
3458335.872024-11-2584212Actual
15118334.422023-05-268418Actual
24112211.002024-02-238417Actual
18570380.002023-09-258413Actual
616750.002022-09-258426Budget
3800673.102025-02-2384112Actual
22641168.002024-01-248463Actual
2999116.002022-06-268466Actual
33676168.002024-11-258463Actual
1026114.722022-04-258428Actual
10694124.002023-01-248436Actual
14643187.002023-05-268414Actual
36657178.422025-01-2484111Actual
1851314.592023-08-2684612Actual
17192163.212023-07-268468Actual
6963180.002022-10-268414Actual
36302125.002025-01-248436Actual
2144910.332023-11-2684511Actual
326780.002022-06-268428Budget
2952776.002024-07-258446Actual
2269875.002024-01-248473Actual
1426412.462023-04-2584211Actual
130330.002022-05-268473Budget
1490957.002023-05-268446Actual
3523787.002024-12-248466Actual
15025261.002023-05-268417Actual
3745299.002025-02-238436Actual
1482881.002023-05-268416Actual
841150.002022-11-268426Budget
14735168.002023-05-268415Actual
32962115.002024-10-258466Actual
1467794.002023-05-268464Actual
18724120.002023-09-258464Actual
2435123.102024-02-2384211Actual
30862542.002024-08-258418Actual
1244070.002023-03-268463Budget
4713200.002022-08-268414Budget
1251930.002023-03-268473Budget
354540.002022-07-268473Budget
1131377.002023-02-238463Actual
9578100.002022-12-248436Budget
284100.002022-04-258464Budget
2998100.002022-06-268466Budget
509198.002022-08-268436Actual
2505229.002024-03-258456Actual
13665134.002023-04-258464Actual
2787067.922024-05-2584113Actual
4201129.002022-07-268417Actual
17871100.002023-08-268416Actual
37748261.692025-02-238468Actual
3213573.102024-09-2484211Actual
1284891.002023-03-268416Actual
2728082.002024-05-258466Actual
16005218.002023-06-268417Actual
28107444.002024-06-258414Actual
26305484.422024-04-248418Actual
8880117.752022-11-268428Actual
3671276.292025-01-2484311Actual
13368128.362023-03-268428Actual
2332156.082024-01-2484111Actual
21750165.002023-12-248414Actual
30030103.952024-07-2584112Actual
406250.002022-07-268456Budget
22761101.002024-01-248464Actual
1446711.402023-04-2584612Actual
16160211.692023-06-268468Actual
2107086.002023-11-268466Actual
1435145.442023-04-2584611Actual
2749100.002022-06-268416Budget
24852122.002024-03-258415Actual
2873043.312024-06-2584211Actual
6040142.002022-09-258465Actual
803527.002022-11-268473Actual
163094.002022-05-268416Actual
15180141.992023-05-268468Actual
188377.002022-05-268466Actual
34617174.172024-11-2584612Actual
2242548.632023-12-2484411Actual
967236.002022-12-248456Actual
6636117.752022-09-258428Actual
36189174.002025-01-248465Actual
1730530.552023-07-2684311Actual
1019580.002023-01-248463Actual
30924281.392024-08-258468Actual
17072142.002023-07-268467Actual
34263245.032024-11-258428Actual
122592.002022-05-268463Actual
17813144.002023-08-268465Actual
2535576.292024-03-2584111Actual
2839960.002024-06-258456Actual
13242158.002023-03-268467Actual
8283100.002022-11-268465Budget
39039115.652025-03-2684411Actual
2031276.292023-10-2684111Actual
2497218.002024-03-258426Actual
1084790.002023-01-248466Budget
2142247.572023-11-2684411Actual
32516293.002024-10-258413Actual
2340347.572024-01-2484411Actual
6039200.002022-09-258465Budget
1890233.002023-09-258426Actual
9344100.002022-12-248415Budget
10925164.002023-01-248417Actual
1636136.932023-06-2684611Actual
2645439.062024-04-2484211Actual
4774100.002022-08-268464Budget
3292943.002024-10-258456Actual
31218162.462024-08-2584612Actual
9265200.002022-12-248464Budget
21665204.002023-12-248463Actual
8754148.002022-11-268467Actual
452694.002022-08-268413Actual
19071233.002023-09-258417Actual
10740105.002023-01-248446Actual
30479221.002024-08-258415Actual
15502364.002023-06-268413Actual
177483.002022-05-268446Actual
1059790.002023-01-248416Budget
17625.002022-04-258473Actual
728856.002022-10-268426Actual
15622155.002023-06-268414Actual
22285145.022023-12-248468Actual
10518123.002023-01-248465Actual
7338117.002022-10-268436Actual
9480123.002022-12-248416Actual
39305210.032025-03-2684213Actual
952947.002022-12-248426Actual
12049164.002023-02-238417Actual
38276179.002025-03-268463Actual
1830712.462023-08-2684211Actual
1895647.002023-09-258446Actual
18102129.002023-08-268467Actual
26245208.002024-04-248467Actual
636890.002022-09-258466Budget
962470.002022-12-248446Budget
3140114.002022-06-268467Actual
234880.002022-06-268463Budget
3488379.002024-12-248473Actual
1630041.192023-06-2684411Actual
2532100.002022-06-268464Budget
18067237.002023-08-268417Actual
7162100.002022-10-268465Budget
365147.002022-04-258415Actual
30627103.002024-08-258436Actual
9343136.002022-12-248415Actual
37594304.002025-02-238417Actual
2291177.002024-01-248416Actual
631050.002022-09-258456Budget
579136.002022-09-258473Actual
11501100.002023-02-238464Budget
1698088.002023-07-268466Actual
3627432.002025-01-248426Actual
1998461.002023-10-268446Actual
32015226.842024-09-248428Actual
36479249.002025-01-248467Actual
8692155.002022-11-268417Actual
5092100.002022-08-268436Budget
28347146.002024-06-258436Actual
23263131.392024-01-248468Actual
1251842.002023-03-268473Actual
4915200.002022-08-268465Budget
167844.002022-05-268426Actual
728950.002022-10-268426Budget
29140360.002024-07-258413Actual
1191260.002023-02-238456Budget
16654222.002023-07-268414Actual
224180.002022-04-258414Actual
1728100.002022-05-268436Budget
3635460.002025-01-248456Actual
6588220.782022-09-258418Actual
1005670.002022-12-248468Budget
21162153.002023-11-268467Actual
1827961.402023-08-2684111Actual
38184239.852025-02-2384613Actual
850770.002022-11-268446Budget
3676639.062025-01-2484511Actual
1621868.852023-06-2684111Actual
13321243.512023-03-268418Actual
2546423.102024-03-2584511Actual
15715125.002023-06-268415Actual
781895.022022-10-268468Actual
1166129.002022-05-268413Actual
1299299.002023-03-268446Actual
391857.002022-07-268426Actual
30421273.002024-08-258464Actual
2443211.402024-02-2384511Actual
6776100.002022-10-268413Budget
24232146.542024-02-238428Actual
69747.002022-04-258456Actual
11642100.002023-02-238465Budget
9018110.002022-12-248413Actual
25000109.002024-03-258436Actual
4775153.002022-08-268464Actual
2648144.382024-04-2484311Actual
31427180.002024-09-248463Actual
756100.002022-04-258466Budget
20748218.002023-11-268414Actual
23971105.002024-02-238436Actual
17130264.722023-07-268418Actual
749180.002022-10-268466Budget
1360379.002023-04-258473Actual
10517100.002023-01-248465Budget
10135100.002023-01-248413Budget
27195135.002024-05-258436Actual
32399127.572024-09-2484113Actual
29736425.332024-07-258418Actual
27812189.062024-05-2584612Actual
29856165.662024-07-2584111Actual
2878483.742024-06-2584411Actual
65190.002022-04-258446Budget
438990.002022-07-268428Budget
35707122.042024-12-2484112Actual
3266102.602022-06-268428Actual
15537162.002023-06-268463Actual
19718158.002023-10-268414Actual
13430172.302023-03-268468Actual
1131270.002023-02-238463Budget
2139550.762023-11-2684311Actual
1176940.002023-02-238426Budget
19192160.182023-09-258428Actual
1172190.002023-02-238416Budget
507100.002022-04-258416Budget
26991204.002024-05-258464Actual
3742432.002025-02-238426Actual
2541027.362024-03-2584311Actual
30804240.002024-08-258467Actual
18160246.542023-08-268418Actual
162469.272023-06-2684211Actual
37948105.022025-02-2384611Actual
3118436.932024-08-2584212Actual
5572123.812022-08-268468Actual
144365.012023-04-2584212Actual
1027332.002023-01-248473Actual
3573550.762024-12-2484212Actual
23765151.002024-02-238464Actual
1686724.002023-07-268426Actual
205403.952023-10-2684212Actual
10985100.002023-01-248467Budget
2642690.122024-04-2484111Actual
1583517.002023-06-268426Actual
31605235.002024-09-248415Actual
888190.002022-11-268428Budget
506118.002022-04-258416Actual
2807981.002024-06-258473Actual
31512364.002024-09-248414Actual
3218269.272022-06-268418Actual
122480.002022-05-268463Budget
3854788.002025-03-268416Actual
245512.892024-02-2384212Actual
11500144.002023-02-238464Actual
2670179.002022-06-268465Actual
279730.002022-06-268426Budget
34911403.002024-12-248414Actual
3906613.532025-03-2684511Actual
26957309.002024-05-258414Actual
24887125.002024-03-258465Actual
3373363.002024-11-258473Actual
38068205.022025-02-2384612Actual
36537496.542025-01-248418Actual
5838200.002022-09-258414Budget
2611843.002024-04-248456Actual
1901483.002023-09-258466Actual
29353262.002024-07-258415Actual
2893122.042024-06-2584212Actual
504350.002022-08-268426Budget
9946200.002022-12-248418Budget
5650100.002022-09-258413Budget
34675134.592024-11-2584113Actual
255826.082024-03-2584212Actual
3218997.572024-09-2484411Actual
39278106.522025-03-2684113Actual
1544514.592023-05-2684612Actual
23610278.002024-02-238413Actual
1230090.002023-02-238468Budget
1284990.002023-03-268416Budget

Generated 2025-05-25 12:35:23.286 UTC