[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-298463Budget
3654100.002022-07-298464Budget
2004369.002023-10-298466Actual
22819145.002024-01-278415Actual
21665204.002023-12-278463Actual
10381116.002023-01-278464Actual
2242548.632023-12-2784411Actual
1411139.002022-05-298464Actual
2391699.002024-02-268416Actual
17778110.002023-08-298415Actual
23610278.002024-02-268413Actual
1360379.002023-04-288473Actual
2728082.002024-05-288466Actual
37211424.002025-02-268414Actual
1251842.002023-03-298473Actual
1488396.002023-05-298436Actual
24640333.002024-03-288413Actual
27550159.272024-05-2884111Actual
26747208.272024-04-2784213Actual
8880117.752022-11-298428Actual
1289640.002023-03-298426Budget
23858143.002024-02-268465Actual
1191139.002023-02-268456Actual
1993030.002023-10-298426Actual
4261100.002022-07-298467Budget
6447200.002022-09-288417Budget
7756104.112022-10-298428Actual
29678237.002024-07-288467Actual
36154275.002025-01-278415Actual
3405351.002024-11-288456Actual
571273.002022-09-288463Actual
3523787.002024-12-278466Actual
4915200.002022-08-298465Budget
37339208.002025-02-268465Actual
17871100.002023-08-298416Actual
7102100.002022-10-298415Budget
32729257.002024-10-288415Actual
28022222.002024-06-288463Actual
1765835.002023-08-298473Actual
1086107.142022-04-288468Actual
2612200.002022-06-298415Budget
2355311.402024-01-2784612Actual
8143200.002022-11-298464Budget
438990.002022-07-298428Budget
163094.002022-05-298416Actual
11438200.002023-02-268414Budget
284100.002022-04-288464Budget
65072.002022-04-288446Actual
1532044.382023-05-2984411Actual
850665.002022-11-298446Actual
1636136.932023-06-2984611Actual
23645151.002024-02-268463Actual
683793.002022-10-298463Actual
21220346.542023-11-298418Actual
17130264.722023-07-298418Actual
29798231.392024-07-288468Actual
1117490.002023-01-278468Budget
19845117.002023-10-298465Actual
38276179.002025-03-298463Actual
36247135.002025-01-278416Actual
1167100.002022-05-298413Budget
22641168.002024-01-278463Actual
3148477.002024-09-278473Actual
11865100.002023-02-268446Budget
34177184.002024-11-288467Actual
24760189.002024-03-288414Actual
2666213.532024-04-2784612Actual
1350180.002022-05-298414Actual
26210270.002024-04-278417Actual
1303968.002023-03-298456Actual
177483.002022-05-298446Actual
27930211.782024-05-2884613Actual
691430.002022-10-298473Budget
24887125.002024-03-288465Actual
401580.002022-07-298446Budget
30627103.002024-08-288436Actual
37806114.592025-02-2684111Actual
3865467.002025-03-298456Actual
26366187.452024-04-278468Actual
242730.002022-06-298473Budget
2777924.162024-05-2884212Actual
1580888.002023-06-298416Actual
32307109.272024-09-2784112Actual
2204139.002023-12-278456Actual
28107444.002024-06-288414Actual
29260327.002024-07-288414Actual
1750914.592023-07-2984612Actual
13179148.002023-03-298417Actual
33173219.272024-10-288468Actual
2045541.192023-10-2984611Actual
3458335.872024-11-2884212Actual
1662688.002023-07-298473Actual
20193279.872023-10-298418Actual
3558972.042024-12-2784411Actual
738570.002022-10-298446Budget
17625.002022-04-288473Actual
162469.272023-06-2984211Actual
31512364.002024-09-278414Actual
1289736.002023-03-298426Actual
2473236.002024-03-288473Actual
1244166.002023-03-298463Actual
38837414.732025-03-298418Actual
18817165.002023-09-288465Actual
2875773.102024-06-2884311Actual
1898237.002023-09-288456Actual
2057113.532023-10-2984612Actual
13241100.002023-03-298467Budget
177590.002022-05-298446Budget
29353262.002024-07-288415Actual
38744355.002025-03-298417Actual
2606690.002024-04-278436Actual
2394315.002024-02-268426Actual
174785.012023-07-2984212Actual
22761101.002024-01-278464Actual
1336980.002023-03-298428Budget
962568.002022-12-278446Actual
20628333.002023-11-298413Actual
3561615.652024-12-2784511Actual
6777137.002022-10-298413Actual
513980.002022-08-298446Budget
29856165.662024-07-2884111Actual
11818117.002023-02-268436Actual
2340347.572024-01-2784411Actual
1423657.142023-04-2884111Actual
3224984.802024-09-2784611Actual
2656944.382024-04-2784611Actual
4202200.002022-07-298417Budget
11817100.002023-02-268436Budget
391950.002022-07-298426Budget
3408578.002024-11-288466Actual
7569240.002022-10-298417Actual
34142333.002024-11-288417Actual
21162153.002023-11-298467Actual
915730.002022-12-278473Budget
195429.272023-09-2884612Actual
27897204.762024-05-2884213Actual
1890233.002023-09-288426Actual
5899100.002022-09-288464Budget
3343320.972024-10-2884212Actual
6448240.002022-09-288417Actual
183889.272023-08-2984511Actual
245512.892024-02-2684212Actual
5572123.812022-08-298468Actual
9402168.002022-12-278465Actual
907974.002022-12-278463Actual
34734117.042024-11-2884613Actual
898119.002022-04-288467Actual
7708200.002022-10-298418Budget
9481100.002022-12-278416Budget
3792185.002022-07-298465Actual
30092150.762024-07-2884612Actual
1727823.102023-07-2984211Actual
31427180.002024-09-278463Actual
3871100.002022-07-298416Budget
16040198.002023-06-298467Actual
1931213.532023-09-2884211Actual
2237130.552023-12-2784211Actual
39220189.062025-03-2984612Actual
12629156.002023-03-298464Actual
122480.002022-05-298463Budget
22853108.002024-01-278465Actual
11065200.002023-01-278418Budget
5978200.002022-09-288415Budget
19718158.002023-10-298414Actual
16569180.002023-07-298463Actual
2873043.312024-06-2884211Actual
683680.002022-10-298463Budget
28489404.002024-06-288417Actual
8362138.002022-11-298416Actual
3906613.532025-03-2984511Actual
15146126.842023-05-298428Actual
10694124.002023-01-278436Actual
34497149.702024-11-2884611Actual
458670.002022-08-298463Budget
9946200.002022-12-278418Budget
9792.002022-04-288463Actual
30514212.002024-08-288465Actual
144365.012023-04-2884212Actual
636890.002022-09-288466Budget
27430357.152024-05-288418Actual
39158113.532025-03-2984112Actual
36189174.002025-01-278465Actual
8082218.002022-11-298414Actual
35507120.972024-12-2784111Actual
35768205.022024-12-2784612Actual
26872252.002024-05-288463Actual
1739372.042023-07-2984611Actual
2343013.532024-01-2784511Actual
11064251.092023-01-278418Actual
31335136.342024-08-2884613Actual
332590.002022-06-298468Budget
2958684.002024-07-288466Actual
2305185.002024-01-278466Actual
2645439.062024-04-2784211Actual
19226131.392023-09-288468Actual
2947334.002024-07-288426Actual
7570200.002022-10-298417Budget
509198.002022-08-298436Actual
2497218.002024-03-288426Actual
2749100.002022-06-298416Budget
25177198.002024-03-288467Actual
2991196.512024-07-2884311Actual
21282146.542023-11-298468Actual
12299110.172023-02-268468Actual
2672064.412024-04-2784113Actual
31547206.002024-09-278464Actual
631050.002022-09-288456Budget
34675134.592024-11-2884113Actual
28965129.482024-06-2884612Actual
25951180.002024-04-278465Actual
8283100.002022-11-298465Budget
2993892.252024-07-2884411Actual
38957134.802025-03-2984111Actual
33796204.002024-11-288464Actual
5838200.002022-09-288414Budget
2757853.952024-05-2884211Actual
25916208.002024-04-278415Actual
13242158.002023-03-298467Actual
21842168.002023-12-278415Actual
1627331.612023-06-2984311Actual
4527100.002022-08-298413Budget
14176145.022023-04-288468Actual
4262147.002022-07-298467Actual
12770100.002023-03-298465Budget
3739799.002025-02-268416Actual
9680.002022-04-288463Budget
3405100.002022-07-298413Budget
506118.002022-04-288416Actual
35449216.242024-12-278468Actual
1197178.002023-02-268466Actual
19164396.542023-09-288418Actual
1223880.002023-02-268428Budget
8691200.002022-11-298417Budget
14558204.002023-05-298463Actual
2878483.742024-06-2884411Actual
17686147.002023-08-298414Actual
1895647.002023-09-288446Actual
14114301.092023-04-288418Actual
1166129.002022-05-298413Actual
18570380.002023-09-288413Actual
16689105.002023-07-298464Actual
1698088.002023-07-298466Actual
775790.002022-10-298428Budget
3901263.532025-03-2984311Actual
20783125.002023-11-298464Actual
19752101.002023-10-298464Actual
32426201.262024-09-2784213Actual
37002164.412025-01-2784213Actual
2611177.002022-06-298415Actual
1727135.002022-05-298436Actual
37861102.892025-02-2684311Actual
1728100.002022-05-298436Budget
2334936.932024-01-2784211Actual
2144910.332023-11-2984511Actual
235219.272024-01-2784112Actual
3446328.422024-11-2884511Actual
2142247.572023-11-2984411Actual
1310090.002023-03-298466Budget
524590.002022-08-298466Budget
13544217.002023-04-288463Actual
1689590.002023-07-298436Actual
3833354.002025-03-298473Actual
557180.002022-08-298468Budget
2096027.002023-11-298426Actual
19599288.002023-10-298413Actual
10925164.002023-01-278417Actual
23229135.932024-01-278428Actual
21989111.002023-12-278436Actual
224180.002022-04-288414Actual
2837378.002024-06-288446Actual
3803419.912025-02-2684212Actual
7338117.002022-10-298436Actual
37537104.002025-02-268466Actual
32551177.002024-10-288463Actual
3290386.002024-10-288446Actual
17192163.212023-07-298468Actual
17813144.002023-08-298465Actual
12378107.002023-03-298413Actual
728856.002022-10-298426Actual
1467794.002023-05-298464Actual
32015226.842024-09-278428Actual
2787067.922024-05-2884113Actual
18102129.002023-08-298467Actual
30982123.102024-08-2884111Actual
9018110.002022-12-278413Actual
29175182.002024-07-288463Actual
781895.022022-10-298468Actual
15118334.422023-05-298418Actual
3898563.532025-03-2984211Actual
3593200.002022-07-298414Budget
35977205.002025-01-278463Actual
10320180.002023-01-278414Actual
31987411.692024-09-278418Actual
7630169.002022-10-298467Actual
28292118.002024-06-288416Actual
11720108.002023-02-268416Actual
524499.002022-08-298466Actual
12946100.002023-03-298436Budget
17926112.002023-08-298436Actual
18188117.752023-08-298428Actual
11642100.002023-02-268465Budget
38454215.002025-03-298415Actual
30209134.592024-07-2884613Actual
2807981.002024-06-288473Actual
749180.002022-10-298466Budget
30804240.002024-08-288467Actual
24675192.002024-03-288463Actual
803527.002022-11-298473Actual
5383118.002022-08-298467Actual
21876105.002023-12-278465Actual
55530.002022-04-288426Budget
9480123.002022-12-278416Actual
32764250.002024-10-288465Actual
1621868.852023-06-2984111Actual
2139550.762023-11-2984311Actual
164198.212023-06-2984112Actual
27082162.002024-05-288465Actual
242631.002022-06-298473Actual
3512439.002024-12-278426Actual
18690194.002023-09-288414Actual
5650100.002022-09-288413Budget
2435123.102024-02-2684211Actual
3455592.252024-11-2884112Actual
10846103.002023-01-278466Actual
3800673.102025-02-2684112Actual
31640231.002024-09-278465Actual
3219200.002022-06-298418Budget
2458310.332024-02-2684612Actual
1730530.552023-07-2984311Actual
6963180.002022-10-298414Actual
346670.002022-07-298463Budget
2722195.002024-05-288446Actual
36479249.002025-01-278467Actual
3673975.232025-01-2784411Actual
38779222.002025-03-298467Actual
1078860.002023-01-278456Budget
38068205.022025-02-2684612Actual
571370.002022-09-288463Budget
3968100.002022-07-298436Budget
3172535.002024-09-278426Actual
37628271.002025-02-268467Actual
274897.002022-06-298416Actual
1901483.002023-09-288466Actual
8221100.002022-11-298415Budget
1801069.002023-08-298466Actual
234880.002022-06-298463Budget
29388189.002024-07-288465Actual
346766.002022-07-298463Actual
8459120.002022-11-298436Actual
2952776.002024-07-288446Actual
6636117.752022-09-288428Actual
32636448.002024-10-288414Actual
3676639.062025-01-2784511Actual
35294307.002024-12-278417Actual
12111100.002023-02-268467Budget
22131184.002023-12-278417Actual
999590.002022-12-278428Budget
11173132.902023-01-278468Actual
29736425.332024-07-288418Actual
10459156.002023-01-278415Actual
23143232.002024-01-278467Actual
13509294.002023-04-288413Actual
3397336.002024-11-288426Actual
1176940.002023-02-268426Budget
39305210.032025-03-2984213Actual
354436.002022-07-298473Actual
32671264.002024-10-288464Actual
1299299.002023-03-298446Actual
23765151.002024-02-268464Actual
850770.002022-11-298446Budget
7162100.002022-10-298465Budget
458762.002022-08-298463Actual
24852122.002024-03-288415Actual
10460200.002023-01-278415Budget
2201564.002023-12-278446Actual
7101130.002022-10-298415Actual
2370236.002024-02-268473Actual
3325959.272024-10-2884211Actual
37304259.002025-02-268415Actual
4854200.002022-08-298415Budget
34911403.002024-12-278414Actual
12993100.002023-03-298446Budget
2332156.082024-01-2784111Actual
1396076.002023-04-288466Actual
2269875.002024-01-278473Actual
7897100.002022-11-298413Budget
504350.002022-08-298426Budget
10134105.002023-01-278413Actual
1284891.002023-03-298416Actual
2884582.682024-06-2884611Actual
10518123.002023-01-278465Actual
2001039.002023-10-298456Actual
32608107.002024-10-288473Actual
967236.002022-12-278456Actual
2196127.002023-12-278426Actual
3967124.002022-07-298436Actual
8142155.002022-11-298464Actual
167930.002022-05-298426Budget
6040142.002022-09-288465Actual
24204270.782024-02-268418Actual
3655135.002022-07-298464Actual
9204220.002022-12-278414Actual
31156105.022024-08-2884112Actual
10055138.962022-12-278468Actual
20135132.002023-10-298467Actual
907880.002022-12-278463Budget
1435145.442023-04-2884611Actual
365147.002022-04-288415Actual
2642690.122024-04-2784111Actual
8753100.002022-11-298467Budget
35886141.612024-12-2784613Actual
9577117.002022-12-278436Actual
9264174.002022-12-278464Actual
15180141.992023-05-298468Actual
1410100.002022-05-298464Budget
19071233.002023-09-288417Actual
2831929.002024-06-288426Actual
18605174.002023-09-288463Actual
154127.142023-05-2984112Actual
11580182.002023-02-268415Actual
25734181.002024-04-278463Actual
30862542.002024-08-288418Actual
1583517.002023-06-298426Actual
2291177.002024-01-278416Actual
8692155.002022-11-298417Actual
3862867.002025-03-298446Actual
4775153.002022-08-298464Actual
2443211.402024-02-2684511Actual
1376097.002023-04-288465Actual
256148.212024-03-2884612Actual
888190.002022-11-298428Budget
1493550.002023-05-298456Actual
33053236.002024-10-288467Actual
18067237.002023-08-298417Actual
2670179.002022-06-298465Actual
32516293.002024-10-288413Actual
2299252.002024-01-278446Actual
14142117.752023-04-288428Actual
34296193.512024-11-288468Actual
518650.002022-08-298456Budget
1342990.002023-03-298468Budget
3918650.762025-03-2984212Actual
15060196.002023-05-298467Actual
1827961.402023-08-2984111Actual
15750143.002023-06-298465Actual
2134053.952023-11-2984111Actual
32962115.002024-10-288466Actual
3791513.532025-02-2684511Actual
3745299.002025-02-268436Actual
391857.002022-07-298426Actual
6119100.002022-09-288416Budget
33676168.002024-11-288463Actual
1172190.002023-02-268416Budget
22224251.092023-12-278418Actual
616645.002022-09-288426Actual
1551100.002022-05-298465Budget
6039200.002022-09-288465Budget
3783427.362025-02-2684211Actual
630942.002022-09-288456Actual
34354196.512024-11-2884111Actual
36444367.002025-01-278417Actual
841047.002022-11-298426Actual
21248176.842023-11-298428Actual
31392356.002024-09-278413Actual
1064440.002023-01-278426Budget
27458288.972024-05-288428Actual
188377.002022-05-298466Actual
8363100.002022-11-298416Budget
4123124.002022-07-298466Actual
1842242.252023-08-2984611Actual
14770102.002023-05-298465Actual
1382097.002023-04-288416Actual
3517869.002024-12-278446Actual
6962200.002022-10-298414Budget
2650840.122024-04-2784411Actual
33231160.342024-10-2884111Actual
4340184.422022-07-298418Actual
18782108.002023-09-288415Actual
1078762.002023-01-278456Actual
1490957.002023-05-298446Actual
69747.002022-04-288456Actual
2288125.002022-06-298413Actual
837147.002022-04-288417Actual
663790.002022-09-288428Budget
285145.002022-04-288464Actual
28610193.512024-06-288428Actual
3331360.332024-10-2884411Actual
406250.002022-07-298456Budget
967140.002022-12-278456Budget
3671276.292025-01-2784311Actual
1251930.002023-03-298473Budget
34946249.002024-12-278464Actual
33467141.192024-10-2884612Actual
20254196.542023-10-298468Actual
16098305.632023-06-298418Actual
952850.002022-12-278426Budget

Generated 2025-05-28 22:21:54.052 UTC