[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-10-298413Budget
29643329.002024-07-288417Actual
616750.002022-09-288426Budget
32608107.002024-10-288473Actual
16534318.002023-07-298413Actual
23971105.002024-02-268436Actual
21220346.542023-11-298418Actual
11642100.002023-02-268465Budget
20748218.002023-11-298414Actual
406250.002022-07-298456Budget
29295184.002024-07-288464Actual
795780.002022-11-298463Budget
1882100.002022-05-298466Budget
17072142.002023-07-298467Actual
23823162.002024-02-268415Actual
21876105.002023-12-278465Actual
6263101.002022-09-288446Actual
506118.002022-04-288416Actual
1893094.002023-09-288436Actual
10741100.002023-01-278446Budget
3219200.002022-06-298418Budget
38602138.002025-03-298436Actual
2340347.572024-01-2784411Actual
7337100.002022-10-298436Budget
38276179.002025-03-298463Actual
2611177.002022-06-298415Actual
683793.002022-10-298463Actual
18570380.002023-09-288413Actual
130218.002022-05-298473Actual
3397336.002024-11-288426Actual
3266102.602022-06-298428Actual
2204139.002023-12-278456Actual
2101200.002022-05-298418Budget
10380100.002023-01-278464Budget
3177971.002024-09-278446Actual
224180.002022-04-288414Actual
31547206.002024-09-278464Actual
39220189.062025-03-2984612Actual
5977185.002022-09-288415Actual
838200.002022-04-288417Budget
14524252.002023-05-298413Actual
31640231.002024-09-278465Actual
1390159.002023-04-288446Actual
1303968.002023-03-298456Actual
39305210.032025-03-2984213Actual
34263245.032024-11-288428Actual
1750914.592023-07-2984612Actual
897100.002022-04-288467Budget
1933917.782023-09-2884311Actual
2148134.422022-05-298428Actual
23108196.002024-01-278417Actual
1310187.002023-03-298466Actual
279625.002022-06-298426Actual
36154275.002025-01-278415Actual
3638792.002025-01-278466Actual
8832200.002022-11-298418Budget
9946200.002022-12-278418Budget
33761316.002024-11-288414Actual
37686385.942025-02-268418Actual
14770102.002023-05-298465Actual
1544514.592023-05-2984612Actual
25916208.002024-04-278415Actual
15863102.002023-06-298436Actual
4201129.002022-07-298417Actual
20221146.542023-10-298428Actual
30209134.592024-07-2884613Actual
1523868.852023-05-2984111Actual
174515.012023-07-2984112Actual
466436.002022-08-298473Actual
1078762.002023-01-278456Actual
2296685.002024-01-278436Actual
33053236.002024-10-288467Actual
24204270.782024-02-268418Actual
29175182.002024-07-288463Actual
326780.002022-06-298428Budget
10926200.002023-01-278417Budget
3750462.002025-02-268456Actual
30862542.002024-08-288418Actual
9481100.002022-12-278416Budget
907974.002022-12-278463Actual
636890.002022-09-288466Budget
26780141.612024-04-2784613Actual
9018110.002022-12-278413Actual
3632876.002025-01-278446Actual
1059790.002023-01-278416Budget
15502364.002023-06-298413Actual
795678.002022-11-298463Actual
3800673.102025-02-2684112Actual
3968100.002022-07-298436Budget
1191139.002023-02-268456Actual
26245208.002024-04-278467Actual
31753125.002024-09-278436Actual
7240118.002022-10-298416Actual
3078200.002022-06-298417Budget
23610278.002024-02-268413Actual
504350.002022-08-298426Budget
4854200.002022-08-298415Budget
37339208.002025-02-268465Actual
2437831.612024-02-2684311Actual
11580182.002023-02-268415Actual
37948105.022025-02-2684611Actual
2394315.002024-02-268426Actual
2535576.292024-03-2884111Actual
5978200.002022-09-288415Budget
3035884.002024-08-288473Actual
2034020.972023-10-2984211Actual
898119.002022-04-288467Actual
3071275.002024-08-288466Actual
15715125.002023-06-298415Actual
1931213.532023-09-2884211Actual
8221100.002022-11-298415Budget
2370236.002024-02-268473Actual
10517100.002023-01-278465Budget
1636136.932023-06-2984611Actual
2305185.002024-01-278466Actual
31335136.342024-08-2884613Actual
3440985.872024-11-2884311Actual
504246.002022-08-298426Actual
3857453.002025-03-298426Actual
2875773.102024-06-2884311Actual
29764176.842024-07-288428Actual
35152114.002024-12-278436Actual
34675134.592024-11-2884113Actual
18605174.002023-09-288463Actual
33796204.002024-11-288464Actual
15750143.002023-06-298465Actual
38489259.002025-03-298465Actual
1890233.002023-09-288426Actual
6040142.002022-09-288465Actual
2692986.002024-05-288473Actual
1998461.002023-10-298446Actual
1230090.002023-02-268468Budget
279730.002022-06-298426Budget
7241100.002022-10-298416Budget
22224251.092023-12-278418Actual
38153118.802025-02-2684213Actual
20100224.002023-10-298417Actual
29736425.332024-07-288418Actual
102780.002022-04-288428Budget
16782164.002023-07-298465Actual
5462311.692022-08-298418Actual
2107086.002023-11-298466Actual
2031276.292023-10-2984111Actual
1423657.142023-04-2884111Actual
9947325.332022-12-278418Actual
3582671.432024-12-2784113Actual
2839960.002024-06-288456Actual
15060196.002023-05-298467Actual
26991204.002024-05-288464Actual
27693111.402024-05-2884611Actual
21631268.002023-12-278413Actual
7897100.002022-11-298413Budget
1827961.402023-08-2984111Actual
1936634.802023-09-2884411Actual
13665134.002023-04-288464Actual
4261100.002022-07-298467Budget
6039200.002022-09-288465Budget
3118436.932024-08-2884212Actual
29388189.002024-07-288465Actual
3558972.042024-12-2784411Actual
28141201.002024-06-288464Actual
26333198.052024-04-278428Actual
18724120.002023-09-288464Actual
29353262.002024-07-288415Actual
11439231.002023-02-268414Actual
1698088.002023-07-298466Actual
15657125.002023-06-298464Actual
10321200.002023-01-278414Budget
2237130.552023-12-2784211Actual
425100.002022-04-288465Budget
1969083.002023-10-298473Actual
972980.002022-12-278466Budget
22252122.302023-12-278428Actual
8459120.002022-11-298436Actual
26957309.002024-05-288414Actual
1244166.002023-03-298463Actual
122592.002022-05-298463Actual
1588955.002023-06-298446Actual
27195135.002024-05-288436Actual
164198.212023-06-2984112Actual
29501136.002024-07-288436Actual
2136829.482023-11-2984211Actual
669880.002022-09-288468Budget
3216279.482024-09-2784311Actual
11720108.002023-02-268416Actual
2036718.842023-10-2984311Actual
8082218.002022-11-298414Actual
8142155.002022-11-298464Actual
2533130.002022-06-298464Actual
1836133.742023-08-2984411Actual
37211424.002025-02-268414Actual
978235.932022-04-288418Actual
29972102.892024-07-2884611Actual
2497218.002024-03-288426Actual
1197178.002023-02-268466Actual
749073.002022-10-298466Actual
177483.002022-05-298446Actual
1027332.002023-01-278473Actual
75794.002022-04-288466Actual
1244070.002023-03-298463Budget
1990385.002023-10-298416Actual
7162100.002022-10-298465Budget
2650840.122024-04-2784411Actual
13631137.002023-04-288414Actual
1289736.002023-03-298426Actual
3328665.652024-10-2884311Actual
14019162.002023-04-288417Actual
2502660.002024-03-288446Actual
2670179.002022-06-298465Actual
1591549.002023-06-298456Actual
9205200.002022-12-278414Budget
962568.002022-12-278446Actual
2884582.682024-06-2884611Actual
789696.002022-11-298413Actual
3685682.682025-01-2784112Actual
23143232.002024-01-278467Actual
1583517.002023-06-298426Actual
11113128.362023-01-278428Actual
30421273.002024-08-288464Actual
4994100.002022-08-298416Budget
38241326.002025-03-298413Actual
3218997.572024-09-2784411Actual
21248176.842023-11-298428Actual
4202200.002022-07-298417Budget
9019100.002022-12-278413Budget
6589100.002022-09-288418Budget
23201240.482024-01-278418Actual
2332156.082024-01-2784111Actual
1887560.002023-09-288416Actual
2134053.952023-11-2984111Actual
626280.002022-09-288446Budget
841150.002022-11-298426Budget
1251842.002023-03-298473Actual
2458310.332024-02-2684612Actual
3065360.002024-08-288446Actual
36103.002022-04-288413Actual
3180550.002024-09-278456Actual
2765940.122024-05-2884511Actual
3668557.142025-01-2784211Actual
952850.002022-12-278426Budget
1019580.002023-01-278463Actual
412290.002022-07-298466Budget
803430.002022-11-298473Budget
1728100.002022-05-298436Budget
6509161.002022-09-288467Actual
289390.002022-06-298446Budget
3671276.292025-01-2784311Actual
22606309.002024-01-278413Actual
3603460.002025-01-278473Actual
17158107.142023-07-298428Actual
294050.002022-06-298456Budget
3906613.532025-03-2984511Actual
2993892.252024-07-2884411Actual
2334936.932024-01-2784211Actual
346670.002022-07-298463Budget
13725182.002023-04-288415Actual
33173219.272024-10-288468Actual
10459156.002023-01-278415Actual
9402168.002022-12-278465Actual
850665.002022-11-298446Actual
2172236.002023-12-278473Actual
65190.002022-04-288446Budget
2549760.332024-03-2884611Actual
841047.002022-11-298426Actual
1064541.002023-01-278426Actual
31987411.692024-09-278418Actual
27337272.002024-05-288417Actual
6447200.002022-09-288417Budget
3833354.002025-03-298473Actual
9204220.002022-12-278414Actual
781770.002022-10-298468Budget
36565191.992025-01-278428Actual
3676639.062025-01-2784511Actual
1842242.252023-08-2984611Actual
65072.002022-04-288446Actual
2546423.102024-03-2884511Actual
1686724.002023-07-298426Actual
8284116.002022-11-298465Actual
39039115.652025-03-2984411Actual
289291.002022-06-298446Actual
25951180.002024-04-278465Actual
144098.212023-04-2884112Actual
8460100.002022-11-298436Budget
3488379.002024-12-278473Actual
14114301.092023-04-288418Actual
1461538.002023-05-298473Actual
234880.002022-06-298463Budget
215418.212023-11-2984112Actual
9808192.002022-12-278417Actual
2656944.382024-04-2784611Actual
2057113.532023-10-2984612Actual
1627331.612023-06-2984311Actual
8222160.002022-11-298415Actual
2293819.002024-01-278426Actual
27049241.002024-05-288415Actual
2999116.002022-06-298466Actual
3564995.442024-12-2784611Actual
28234220.002024-06-288465Actual
11064251.092023-01-278418Actual
167844.002022-05-298426Actual
1392743.002023-04-288456Actual
12769108.002023-03-298465Actual
37091396.002025-02-268413Actual
30982123.102024-08-2884111Actual
35977205.002025-01-278463Actual
458762.002022-08-298463Actual
3067949.002024-08-288456Actual
27082162.002024-05-288465Actual
2843299.002024-06-288466Actual
37806114.592025-02-2684111Actual
10518123.002023-01-278465Actual
13368128.362023-03-298428Actual
31895316.002024-09-278417Actual
1382097.002023-04-288416Actual
7161135.002022-10-298465Actual
33888239.002024-11-288465Actual
16747160.002023-07-298415Actual
1789828.002023-08-298426Actual
1559449.002023-06-298473Actual
1084790.002023-01-278466Budget
2142247.572023-11-2984411Actual
2072044.002023-11-298473Actual
3443682.682024-11-2884411Actual
2269875.002024-01-278473Actual
38396200.002025-03-298464Actual
631050.002022-09-288456Budget
8612100.002022-11-298466Actual
7102100.002022-10-298415Budget
24640333.002024-03-288413Actual
1111280.002023-01-278428Budget
16654222.002023-07-298414Actual
25177198.002024-03-288467Actual
21842168.002023-12-278415Actual
3791200.002022-07-298465Budget
2947334.002024-07-288426Actual
21162153.002023-11-298467Actual
33584206.522024-10-2884613Actual
1064440.002023-01-278426Budget
34142333.002024-11-288417Actual
3509784.002024-12-278416Actual
2611843.002024-04-278456Actual
17813144.002023-08-298465Actual
15180141.992023-05-298468Actual
2603818.002024-04-278426Actual
3523787.002024-12-278466Actual
1342990.002023-03-298468Budget
27605115.652024-05-2884311Actual
12945107.002023-03-298436Actual
1467794.002023-05-298464Actual
1725064.592023-07-2984111Actual
2144910.332023-11-2984511Actual
2104051.002023-11-298456Actual
32307109.272024-09-2784112Actual
2991196.512024-07-2884311Actual
17625.002022-04-288473Actual
24112211.002024-02-268417Actual
4340184.422022-07-298418Actual
2399767.002024-02-268446Actual
1299299.002023-03-298446Actual
3734200.002022-07-298415Budget
21750165.002023-12-278414Actual
32877109.002024-10-288436Actual
1191260.002023-02-268456Budget
13509294.002023-04-288413Actual
11252100.002023-02-268413Budget
3402783.002024-11-288446Actual
10740105.002023-01-278446Actual
2955348.002024-07-288456Actual
3870110.002022-07-298416Actual
12111100.002023-02-268467Budget
354436.002022-07-298473Actual
391950.002022-07-298426Budget
29678237.002024-07-288467Actual
1176862.002023-02-268426Actual
1529328.422023-05-2984311Actual
691529.002022-10-298473Actual
274897.002022-06-298416Actual
1961160.002022-05-298417Actual
10135100.002023-01-278413Budget
14735168.002023-05-298415Actual
893991.992022-11-298468Actual
28489404.002024-06-288417Actual
35507120.972024-12-2784111Actual
36479249.002025-01-278467Actual
1692164.002023-07-298446Actual
220990.002022-05-298468Budget
18690194.002023-09-288414Actual
2148345.442023-11-2984611Actual
37126263.002025-02-268463Actual
3593200.002022-07-298414Budget
12566193.002023-03-298414Actual
518650.002022-08-298456Budget
28107444.002024-06-288414Actual
1485531.002023-05-298426Actual
3127678.452024-08-2884113Actual
3512439.002024-12-278426Actual
5572123.812022-08-298468Actual
30177164.412024-07-2884213Actual
2098899.002023-11-298436Actual
3556276.292024-12-2784311Actual
25856161.002024-04-278464Actual
3967124.002022-07-298436Actual
27492184.422024-05-288468Actual
36599184.422025-01-278468Actual
33231160.342024-10-2884111Actual
30092150.762024-07-2884612Actual
38779222.002025-03-298467Actual
3745299.002025-02-268436Actual
34001123.002024-11-288436Actual
7570200.002022-10-298417Budget
1735912.462023-07-2984511Actual
265359.272024-04-2784511Actual
683680.002022-10-298463Budget
3635460.002025-01-278456Actual
26837300.002024-05-288413Actual
3573550.762024-12-2784212Actual
3343320.972024-10-2884212Actual
24232146.542024-02-268428Actual
6119100.002022-09-288416Budget
32459118.802024-09-2784613Actual
29050201.262024-06-2884213Actual
1197090.002023-02-268466Budget
33641293.002024-11-288413Actual
2837378.002024-06-288446Actual
2645439.062024-04-2784211Actual
30514212.002024-08-288465Actual
2001039.002023-10-298456Actual
36975145.112025-01-2784113Actual
39278106.522025-03-2984113Actual
37304259.002025-02-268415Actual
34826191.002024-12-278463Actual
36096241.002025-01-278464Actual
36657178.422025-01-2784111Actual
738570.002022-10-298446Budget
194843.952023-09-2884112Actual
32399127.572024-09-2784113Actual
11817100.002023-02-268436Budget
9680.002022-04-288463Budget
35004297.002024-12-278415Actual
10381116.002023-01-278464Actual
2777924.162024-05-2884212Actual
36302125.002025-01-278436Actual
9480123.002022-12-278416Actual
2505229.002024-03-288456Actual
24887125.002024-03-288465Actual
17720120.002023-08-298464Actual
1223880.002023-02-268428Budget
8692155.002022-11-298417Actual
31427180.002024-09-278463Actual
2201564.002023-12-278446Actual
2787067.922024-05-2884113Actual
22761101.002024-01-278464Actual
32764250.002024-10-288465Actual
34235410.182024-11-288418Actual
1848010.332023-08-2984112Actual
12946100.002023-03-298436Budget
7629100.002022-10-298467Budget
12707189.002023-03-298415Actual
24265211.692024-02-268468Actual
11579200.002023-02-268415Budget
524499.002022-08-298466Actual
915621.002022-12-278473Actual
2845130.002022-06-298436Actual
1304060.002023-03-298456Budget
214980.002022-05-298428Budget
749180.002022-10-298466Budget
366200.002022-04-288415Budget
12708200.002023-03-298415Budget
27751116.722024-05-2884112Actual
6510100.002022-09-288467Budget
23858143.002024-02-268465Actual
195429.272023-09-2884612Actual
1493550.002023-05-298456Actual
855440.002022-11-298456Budget
1928468.852023-09-2884111Actual
69850.002022-04-288456Budget
6963180.002022-10-298414Actual
1411139.002022-05-298464Actual
24675192.002024-03-288463Actual
33946116.002024-11-288416Actual
1176940.002023-02-268426Budget
9578100.002022-12-278436Budget
30627103.002024-08-288436Actual
1131377.002023-02-268463Actual
8363100.002022-11-298416Budget
144365.012023-04-2884212Actual
34734117.042024-11-2884613Actual
38837414.732025-03-298418Actual
1962200.002022-05-298417Budget
332590.002022-06-298468Budget
1289640.002023-03-298426Budget
25142276.002024-03-288417Actual
1532044.382023-05-2984411Actual
2606690.002024-04-278436Actual
20135132.002023-10-298467Actual
1410100.002022-05-298464Budget

Generated 2025-05-28 22:52:54.678 UTC