[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002022-12-278467Budget
2763290.122024-05-2884411Actual
33111352.602024-10-288418Actual
16040198.002023-06-298467Actual
33173219.272024-10-288468Actual
2947334.002024-07-288426Actual
28234220.002024-06-288465Actual
23143232.002024-01-278467Actual
256148.212024-03-2884612Actual
35294307.002024-12-278417Actual
25951180.002024-04-278465Actual
1139130.002023-02-268473Budget
506118.002022-04-288416Actual
6216100.002022-09-288436Budget
438990.002022-07-298428Budget
23229135.932024-01-278428Actual
1931213.532023-09-2884211Actual
23108196.002024-01-278417Actual
3213573.102024-09-2784211Actual
1197090.002023-02-268466Budget
17037196.002023-07-298417Actual
9578100.002022-12-278436Budget
14176145.022023-04-288468Actual
1310187.002023-03-298466Actual
27337272.002024-05-288417Actual
1887560.002023-09-288416Actual
3078200.002022-06-298417Budget
1893094.002023-09-288436Actual
6215120.002022-09-288436Actual
9867121.002022-12-278467Actual
1728100.002022-05-298436Budget
401580.002022-07-298446Budget
6589100.002022-09-288418Budget
7569240.002022-10-298417Actual
39100132.682025-03-2984611Actual
37002164.412025-01-2784213Actual
1684098.002023-07-298416Actual
4448131.392022-07-298468Actual
1621868.852023-06-2984111Actual
25734181.002024-04-278463Actual
22761101.002024-01-278464Actual
7897100.002022-11-298413Budget
2993892.252024-07-2884411Actual
29175182.002024-07-288463Actual
28524213.002024-06-288467Actual
3733147.002022-07-298415Actual
1694739.002023-07-298456Actual
2193464.002023-12-278416Actual
7101130.002022-10-298415Actual
3397336.002024-11-288426Actual
2757853.952024-05-2884211Actual
10694124.002023-01-278436Actual
4854200.002022-08-298415Budget
38899195.022025-03-298468Actual
20254196.542023-10-298468Actual
1244166.002023-03-298463Actual
1493550.002023-05-298456Actual
1064440.002023-01-278426Budget
2107086.002023-11-298466Actual
7570200.002022-10-298417Budget
466436.002022-08-298473Actual
12191200.002023-02-268418Budget
13368128.362023-03-298428Actual
39220189.062025-03-2984612Actual
3918650.762025-03-2984212Actual
32459118.802024-09-2784613Actual
11865100.002023-02-268446Budget
8082218.002022-11-298414Actual
2042126.292023-10-2984511Actual
888190.002022-11-298428Budget
12707189.002023-03-298415Actual
728950.002022-10-298426Budget
3564995.442024-12-2784611Actual
894070.002022-11-298468Budget
6509161.002022-09-288467Actual
7630169.002022-10-298467Actual
2346356.082024-01-2784611Actual
2998100.002022-06-298466Budget
12946100.002023-03-298436Budget
630942.002022-09-288456Actual
28489404.002024-06-288417Actual
10740105.002023-01-278446Actual
14524252.002023-05-298413Actual
1376097.002023-04-288465Actual
38153118.802025-02-2684213Actual
3059953.002024-08-288426Actual
2648144.382024-04-2784311Actual
1111280.002023-01-278428Budget
24887125.002024-03-288465Actual
1631100.002022-05-298416Budget
34734117.042024-11-2884613Actual
37246288.002025-02-268464Actual
2475200.002022-06-298414Budget
5462311.692022-08-298418Actual
69850.002022-04-288456Budget
8083200.002022-11-298414Budget
1191260.002023-02-268456Budget
11252100.002023-02-268413Budget
426116.002022-04-288465Actual
15622155.002023-06-298414Actual
2101469.002023-11-298446Actual
28702165.662024-06-2884111Actual
3668557.142025-01-2784211Actual
11642100.002023-02-268465Budget
15146126.842023-05-298428Actual
17072142.002023-07-298467Actual
2299252.002024-01-278446Actual
33888239.002024-11-288465Actual
1836133.742023-08-2984411Actual
34791323.002024-12-278413Actual
25916208.002024-04-278415Actual
979200.002022-04-288418Budget
2405555.002024-02-268466Actual
17130264.722023-07-298418Actual
26780141.612024-04-2784613Actual
952850.002022-12-278426Budget
1435145.442023-04-2884611Actual
2611843.002024-04-278456Actual
663790.002022-09-288428Budget
3679882.682025-01-2784611Actual
2142247.572023-11-2984411Actual
2724743.002024-05-288456Actual
2144910.332023-11-2984511Actual
2923282.002024-07-288473Actual
31156105.022024-08-2884112Actual
1727823.102023-07-2984211Actual
12769108.002023-03-298465Actual
579136.002022-09-288473Actual
2728082.002024-05-288466Actual
255826.082024-03-2884212Actual
3326140.482022-06-298468Actual
21248176.842023-11-298428Actual
35387410.182024-12-278418Actual
1795248.002023-08-298446Actual
28347146.002024-06-288436Actual
1969083.002023-10-298473Actual
6636117.752022-09-288428Actual
31753125.002024-09-278436Actual
17686147.002023-08-298414Actual
177590.002022-05-298446Budget
1898237.002023-09-288456Actual
245512.892024-02-2684212Actual
12628100.002023-03-298464Budget
452694.002022-08-298413Actual
1172190.002023-02-268416Budget
19226131.392023-09-288468Actual
29295184.002024-07-288464Actual
37806114.592025-02-2684111Actual
513853.002022-08-298446Actual
8363100.002022-11-298416Budget
8833199.572022-11-298418Actual
12111100.002023-02-268467Budget
35004297.002024-12-278415Actual
35707122.042024-12-2784112Actual
2293819.002024-01-278426Actual
1019580.002023-01-278463Actual
775790.002022-10-298428Budget
1176862.002023-02-268426Actual
10320180.002023-01-278414Actual
2036718.842023-10-2984311Actual
33796204.002024-11-288464Actual
23645151.002024-02-268463Actual
1529328.422023-05-2984311Actual
39039115.652025-03-2984411Actual
22641168.002024-01-278463Actual
2884582.682024-06-2884611Actual
1423657.142023-04-2884111Actual
15657125.002023-06-298464Actual
27372223.002024-05-288467Actual
1461538.002023-05-298473Actual
28610193.512024-06-288428Actual
6777137.002022-10-298413Actual
38837414.732025-03-298418Actual
3871100.002022-07-298416Budget
1026114.722022-04-288428Actual
27812189.062024-05-2884612Actual
1797831.002023-08-298456Actual
2611177.002022-06-298415Actual
33584206.522024-10-2884613Actual
1730530.552023-07-2984311Actual
11818117.002023-02-268436Actual
21665204.002023-12-278463Actual
999590.002022-12-278428Budget
1382097.002023-04-288416Actual
18102129.002023-08-298467Actual
10518123.002023-01-278465Actual
2546423.102024-03-2884511Actual
18817165.002023-09-288465Actual
1078860.002023-01-278456Budget
332590.002022-06-298468Budget
294050.002022-06-298456Budget
12567200.002023-03-298414Budget
1166129.002022-05-298413Actual
3870110.002022-07-298416Actual
12566193.002023-03-298414Actual
225200.002022-04-288414Budget
1482881.002023-05-298416Actual
35152114.002024-12-278436Actual
38396200.002025-03-298464Actual
2839960.002024-06-288456Actual
26872252.002024-05-288463Actual
803527.002022-11-298473Actual
1299299.002023-03-298446Actual
29798231.392024-07-288468Actual
164198.212023-06-2984112Actual
2645439.062024-04-2784211Actual
31698108.002024-09-278416Actual
907880.002022-12-278463Budget
2873043.312024-06-2884211Actual
1544514.592023-05-2984612Actual
2100219.272022-05-298418Actual
17730.002022-04-288473Budget
2831929.002024-06-288426Actual
1890233.002023-09-288426Actual
3520444.002024-12-278456Actual
2207478.002023-12-278466Actual
1251842.002023-03-298473Actual
507100.002022-04-288416Budget
28292118.002024-06-288416Actual
1489216.002022-05-298415Actual
24640333.002024-03-288413Actual
25821232.002024-04-278414Actual
3140114.002022-06-298467Actual
962470.002022-12-278446Budget
26305484.422024-04-278418Actual
33676168.002024-11-288463Actual
2031276.292023-10-2984111Actual
3405351.002024-11-288456Actual
69747.002022-04-288456Actual
3685682.682025-01-2784112Actual
2391699.002024-02-268416Actual
4261100.002022-07-298467Budget
841150.002022-11-298426Budget
18067237.002023-08-298417Actual
2642690.122024-04-2784111Actual
3373363.002024-11-288473Actual
3573550.762024-12-2784212Actual
36103.002022-04-288413Actual
2355311.402024-01-2784612Actual
23858143.002024-02-268465Actual
3593200.002022-07-298414Budget
18724120.002023-09-288464Actual
571370.002022-09-288463Budget
1167100.002022-05-298413Budget
795780.002022-11-298463Budget
242730.002022-06-298473Budget
3512439.002024-12-278426Actual
2650840.122024-04-2784411Actual
34142333.002024-11-288417Actual
3015057.392024-07-2884113Actual
38957134.802025-03-2984111Actual
1559449.002023-06-298473Actual
6776100.002022-10-298413Budget
14770102.002023-05-298465Actual
34177184.002024-11-288467Actual
8754148.002022-11-298467Actual
183889.272023-08-2984511Actual
3455592.252024-11-2884112Actual
13725182.002023-04-288415Actual
18782108.002023-09-288415Actual
524590.002022-08-298466Budget
16126132.902023-06-298428Actual
2473236.002024-03-288473Actual
3655135.002022-07-298464Actual
2072044.002023-11-298473Actual
2533130.002022-06-298464Actual
2402357.002024-02-268456Actual
26245208.002024-04-278467Actual
8459120.002022-11-298436Actual
34263245.032024-11-288428Actual
1303968.002023-03-298456Actual
9807200.002022-12-278417Budget
2172236.002023-12-278473Actual
2157413.532023-11-2984612Actual
2288125.002022-06-298413Actual
1446711.402023-04-2884612Actual
33641293.002024-11-288413Actual
39158113.532025-03-2984112Actual
289291.002022-06-298446Actual
2612200.002022-06-298415Budget
31512364.002024-09-278414Actual
13631137.002023-04-288414Actual
154127.142023-05-2984112Actual
1995897.002023-10-298436Actual
8222160.002022-11-298415Actual
1842242.252023-08-2984611Actual
3783427.362025-02-2684211Actual
2881119.912024-06-2884511Actual
1686724.002023-07-298426Actual
13544217.002023-04-288463Actual
38602138.002025-03-298436Actual
14054214.002023-04-288467Actual
795678.002022-11-298463Actual
2532100.002022-06-298464Budget
245247.142024-02-2684112Actual
293951.002022-06-298456Actual
27751116.722024-05-2884112Actual
11438200.002023-02-268414Budget
284100.002022-04-288464Budget
220990.002022-05-298468Budget
28199229.002024-06-288415Actual
11113128.362023-01-278428Actual
412290.002022-07-298466Budget
29353262.002024-07-288415Actual
2134053.952023-11-2984111Actual
2432352.892024-02-2684111Actual
3328665.652024-10-2884311Actual
75794.002022-04-288466Actual
32671264.002024-10-288464Actual
10460200.002023-01-278415Budget
1186474.002023-02-268446Actual
7337100.002022-10-298436Budget
10134105.002023-01-278413Actual
205403.952023-10-2984212Actual
2269875.002024-01-278473Actual
3509784.002024-12-278416Actual
2479486.002024-03-288464Actual
30627103.002024-08-288436Actual
25235317.752024-03-288418Actual
4916145.002022-08-298465Actual
3742432.002025-02-268426Actual
177483.002022-05-298446Actual
1928468.852023-09-2884111Actual
1630041.192023-06-2984411Actual
551090.002022-08-298428Budget
2999116.002022-06-298466Actual
26366187.452024-04-278468Actual
406250.002022-07-298456Budget
11500144.002023-02-268464Actual
915621.002022-12-278473Actual
214980.002022-05-298428Budget
5324142.002022-08-298417Actual
907974.002022-12-278463Actual
20135132.002023-10-298467Actual
28022222.002024-06-288463Actual
1990385.002023-10-298416Actual
15715125.002023-06-298415Actual
28644178.362024-06-288468Actual
2474257.002022-06-298414Actual
789696.002022-11-298413Actual
26333198.052024-04-278428Actual
9680.002022-04-288463Budget
9018110.002022-12-278413Actual
31335136.342024-08-2884613Actual
10846103.002023-01-278466Actual
5650100.002022-09-288413Budget
3218269.272022-06-298418Actual
4995103.002022-08-298416Actual
1588955.002023-06-298446Actual
15118334.422023-05-298418Actual
1336980.002023-03-298428Budget
1384725.002023-04-288426Actual
30804240.002024-08-288467Actual
850770.002022-11-298446Budget
8143200.002022-11-298464Budget
738477.002022-10-298446Actual
16654222.002023-07-298414Actual
683793.002022-10-298463Actual
108590.002022-04-288468Budget
11720108.002023-02-268416Actual
25142276.002024-03-288417Actual
2178485.002023-12-278464Actual
174515.012023-07-2984112Actual
2549760.332024-03-2884611Actual
33231160.342024-10-2884111Actual
9265200.002022-12-278464Budget
3404113.002022-07-298413Actual
13241100.002023-03-298467Budget
3688420.972025-01-2784212Actual
2201564.002023-12-278446Actual
683680.002022-10-298463Budget
1532044.382023-05-2984411Actual
2952776.002024-07-288446Actual
30982123.102024-08-2884111Actual
3523787.002024-12-278466Actual
19599288.002023-10-298413Actual
1739372.042023-07-2984611Actual
14142117.752023-04-288428Actual
20100224.002023-10-298417Actual
23765151.002024-02-268464Actual
2535576.292024-03-2884111Actual
3901263.532025-03-2984311Actual
1244070.002023-03-298463Budget
38241326.002025-03-298413Actual
504350.002022-08-298426Budget
9401100.002022-12-278465Budget
11579200.002023-02-268415Budget
31392356.002024-09-278413Actual
8362138.002022-11-298416Actual
38489259.002025-03-298465Actual
2096027.002023-11-298426Actual
17778110.002023-08-298415Actual
38454215.002025-03-298415Actual
30030103.952024-07-2884112Actual
26957309.002024-05-288414Actual
1310090.002023-03-298466Budget
837147.002022-04-288417Actual
27458288.972024-05-288428Actual
195429.272023-09-2884612Actual
21876105.002023-12-278465Actual
1733249.702023-07-2984411Actual
28107444.002024-06-288414Actual
2196127.002023-12-278426Actual
6962200.002022-10-298414Budget
194843.952023-09-2884112Actual
235219.272024-01-2784112Actual
31640231.002024-09-278465Actual
2538311.402024-03-2884211Actual
19071233.002023-09-288417Actual
518557.002022-08-298456Actual
35039162.002024-12-278465Actual
31218162.462024-08-2884612Actual
21220346.542023-11-298418Actual
30862542.002024-08-288418Actual
346670.002022-07-298463Budget
37034134.592025-01-2784613Actual
164465.012023-06-2984212Actual
2692986.002024-05-288473Actual
24146158.002024-02-268467Actual
39278106.522025-03-2984113Actual
2370236.002024-02-268473Actual
37537104.002025-02-268466Actual
1933917.782023-09-2884311Actual
36975145.112025-01-2784113Actual
7629100.002022-10-298467Budget
37888107.142025-02-2684411Actual
3127678.452024-08-2884113Actual
4994100.002022-08-298416Budget
2765940.122024-05-2884511Actual
3077222.002022-06-298417Actual
1936634.802023-09-2884411Actual
10381116.002023-01-278464Actual
15025261.002023-05-298417Actual
1350180.002022-05-298414Actual
4201129.002022-07-298417Actual
3216279.482024-09-2784311Actual
22285145.022023-12-278468Actual
8691200.002022-11-298417Budget
1131270.002023-02-268463Budget
401491.002022-07-298446Actual
12379100.002023-03-298413Budget
8284116.002022-11-298465Actual
3035884.002024-08-288473Actual
29678237.002024-07-288467Actual
1230090.002023-02-268468Budget
4527100.002022-08-298413Budget
2254915.652023-12-2784612Actual
3343320.972024-10-2884212Actual
122480.002022-05-298463Budget
10380100.002023-01-278464Budget
255557.142024-03-2884112Actual
14114301.092023-04-288418Actual
3898563.532025-03-2984211Actual
3582671.432024-12-2784113Actual
9205200.002022-12-278414Budget
3405100.002022-07-298413Budget
1191139.002023-02-268456Actual
2301860.002024-01-278456Actual
285145.002022-04-288464Actual
509198.002022-08-298436Actual
8460100.002022-11-298436Budget
2497218.002024-03-288426Actual
3857453.002025-03-298426Actual
1882100.002022-05-298466Budget
1866241.002023-09-288473Actual
691529.002022-10-298473Actual
34946249.002024-12-278464Actual
33525122.312024-10-2884113Actual
3792185.002022-07-298465Actual
31427180.002024-09-278463Actual
30386326.002024-08-288414Actual
265359.272024-04-2784511Actual
11439231.002023-02-268414Actual
1942657.142023-09-2884611Actual
18605174.002023-09-288463Actual
15750143.002023-06-298465Actual
28965129.482024-06-2884612Actual
3638792.002025-01-278466Actual
182138.002022-05-298456Actual
3067949.002024-08-288456Actual
33139172.302024-10-288428Actual
897100.002022-04-288467Budget
3443682.682024-11-2884411Actual
16098305.632023-06-298418Actual
3968100.002022-07-298436Budget
38744355.002025-03-298417Actual
33053236.002024-10-288467Actual
21162153.002023-11-298467Actual
3739799.002025-02-268416Actual
2305185.002024-01-278466Actual
32516293.002024-10-288413Actual
1725064.592023-07-2984111Actual
30421273.002024-08-288464Actual
756100.002022-04-288466Budget
5511135.932022-08-298428Actual
9480123.002022-12-278416Actual

Generated 2025-05-28 19:36:59.801 UTC