[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-08-288436Actual
28022222.002024-06-278463Actual
23263131.392024-01-268468Actual
2944696.002024-07-278416Actual
3573550.762024-12-2684212Actual
838200.002022-04-278417Budget
781895.022022-10-288468Actual
34826191.002024-12-268463Actual
30769315.002024-08-278417Actual
2042126.292023-10-2884511Actual
15622155.002023-06-288414Actual
3739799.002025-02-258416Actual
21282146.542023-11-288468Actual
13241100.002023-03-288467Budget
22166194.002023-12-268467Actual
2546423.102024-03-2784511Actual
1488396.002023-05-288436Actual
2650840.122024-04-2684411Actual
1588955.002023-06-288446Actual
2777924.162024-05-2784212Actual
8083200.002022-11-288414Budget
2958684.002024-07-278466Actual
743240.002022-10-288456Budget
19226131.392023-09-278468Actual
242730.002022-06-288473Budget
28524213.002024-06-278467Actual
195429.272023-09-2784612Actual
36444367.002025-01-268417Actual
122592.002022-05-288463Actual
65190.002022-04-278446Budget
220990.002022-05-288468Budget
38184239.852025-02-2584613Actual
30266373.002024-08-278413Actual
188377.002022-05-288466Actual
17072142.002023-07-288467Actual
3857453.002025-03-288426Actual
31987411.692024-09-268418Actual
163094.002022-05-288416Actual
29501136.002024-07-278436Actual
2601153.002024-04-268416Actual
10380100.002023-01-268464Budget
1064541.002023-01-268426Actual
15502364.002023-06-288413Actual
14643187.002023-05-288414Actual
2134053.952023-11-2884111Actual
962568.002022-12-268446Actual
4340184.422022-07-288418Actual
3553570.972024-12-2684211Actual
33019353.002024-10-278417Actual
2846100.002022-06-288436Budget
9019100.002022-12-268413Budget
235219.272024-01-2684112Actual
962470.002022-12-268446Budget
19752101.002023-10-288464Actual
3216279.482024-09-2684311Actual
34177184.002024-11-278467Actual
30209134.592024-07-2784613Actual
274897.002022-06-288416Actual
1059790.002023-01-268416Budget
154127.142023-05-2884112Actual
1893094.002023-09-278436Actual
35853148.622024-12-2684213Actual
183889.272023-08-2884511Actual
225200.002022-04-278414Budget
245247.142024-02-2584112Actual
32399127.572024-09-2684113Actual
33676168.002024-11-278463Actual
841047.002022-11-288426Actual
25734181.002024-04-268463Actual
33854209.002024-11-278415Actual
391857.002022-07-288426Actual
36565191.992025-01-268428Actual
346670.002022-07-288463Budget
8753100.002022-11-288467Budget
38396200.002025-03-288464Actual
27337272.002024-05-278417Actual
2508581.002024-03-278466Actual
855362.002022-11-288456Actual
444780.002022-07-288468Budget
1426412.462023-04-2784211Actual
19071233.002023-09-278417Actual
5899100.002022-09-278464Budget
332590.002022-06-288468Budget
32459118.802024-09-2684613Actual
8691200.002022-11-288417Budget
32307109.272024-09-2684112Actual
3718380.002025-02-258473Actual
20221146.542023-10-288428Actual
749180.002022-10-288466Budget
1026114.722022-04-278428Actual
34702152.132024-11-2784213Actual
907880.002022-12-268463Budget
7629100.002022-10-288467Budget
20135132.002023-10-288467Actual
32015226.842024-09-268428Actual
26245208.002024-04-268467Actual
4994100.002022-08-288416Budget
3523787.002024-12-268466Actual
6963180.002022-10-288414Actual
1284891.002023-03-288416Actual
2305185.002024-01-268466Actual
524499.002022-08-288466Actual
1078860.002023-01-268456Budget
524590.002022-08-288466Budget
406149.002022-07-288456Actual
2237130.552023-12-2684211Actual
3671276.292025-01-2684311Actual
4916145.002022-08-288465Actual
365147.002022-04-278415Actual
2355311.402024-01-2684612Actual
6447200.002022-09-278417Budget
294050.002022-06-288456Budget
3592213.002022-07-288414Actual
34617174.172024-11-2784612Actual
3561615.652024-12-2684511Actual
37537104.002025-02-258466Actual
31895316.002024-09-268417Actual
7241100.002022-10-288416Budget
26780141.612024-04-2684613Actual
18160246.542023-08-288418Actual
3564995.442024-12-2684611Actual
1801069.002023-08-288466Actual
898119.002022-04-278467Actual
749073.002022-10-288466Actual
2034020.972023-10-2884211Actual
22819145.002024-01-268415Actual
8142155.002022-11-288464Actual
3632876.002025-01-268446Actual
35329254.002024-12-268467Actual
3224984.802024-09-2684611Actual
3865467.002025-03-288456Actual
30421273.002024-08-278464Actual
38489259.002025-03-288465Actual
9401100.002022-12-268465Budget
952850.002022-12-268426Budget
23229135.932024-01-268428Actual
1933917.782023-09-2784311Actual
13179148.002023-03-288417Actual
33525122.312024-10-2784113Actual
1461538.002023-05-288473Actual
6589100.002022-09-278418Budget
1351200.002022-05-288414Budget
19810135.002023-10-288415Actual
4123124.002022-07-288466Actual
8221100.002022-11-288415Budget
6216100.002022-09-278436Budget
28141201.002024-06-278464Actual
39338190.732025-03-2884613Actual
17566355.002023-08-288413Actual
32671264.002024-10-278464Actual
2242548.632023-12-2684411Actual
21876105.002023-12-268465Actual
22726189.002024-01-268414Actual
10846103.002023-01-268466Actual
1995897.002023-10-288436Actual
2494562.002024-03-278416Actual
781770.002022-10-288468Budget
33888239.002024-11-278465Actual
24265211.692024-02-258468Actual
952947.002022-12-268426Actual
1493550.002023-05-288456Actual
2999116.002022-06-288466Actual
31303132.832024-08-2784213Actual
2101469.002023-11-288446Actual
3326140.482022-06-288468Actual
12629156.002023-03-288464Actual
837147.002022-04-278417Actual
36537496.542025-01-268418Actual
36189174.002025-01-268465Actual
2532100.002022-06-288464Budget
24146158.002024-02-258467Actual
25951180.002024-04-268465Actual
18605174.002023-09-278463Actual
33641293.002024-11-278413Actual
37339208.002025-02-258465Actual
2714086.002024-05-278416Actual
2881119.912024-06-2784511Actual
2098899.002023-11-288436Actual
2334936.932024-01-2684211Actual
3443682.682024-11-2784411Actual
3172535.002024-09-268426Actual
182138.002022-05-288456Actual
1336980.002023-03-288428Budget
1382097.002023-04-278416Actual
1019470.002023-01-268463Budget
1684098.002023-07-288416Actual
31640231.002024-09-268465Actual
728856.002022-10-288426Actual
7101130.002022-10-288415Actual
102780.002022-04-278428Budget
37246288.002025-02-258464Actual
22761101.002024-01-268464Actual
7569240.002022-10-288417Actual
354436.002022-07-288473Actual
1446711.402023-04-2784612Actual
1993030.002023-10-288426Actual
3455592.252024-11-2784112Actual
1376097.002023-04-278465Actual
1166129.002022-05-288413Actual
2432352.892024-02-2584111Actual
6777137.002022-10-288413Actual
17037196.002023-07-288417Actual
19845117.002023-10-288465Actual
14019162.002023-04-278417Actual
27458288.972024-05-278428Actual
3218997.572024-09-2684411Actual
4712196.002022-08-288414Actual
22224251.092023-12-268418Actual
1694739.002023-07-288456Actual
23730195.002024-02-258414Actual
3558972.042024-12-2684411Actual
3177971.002024-09-268446Actual
611894.002022-09-278416Actual
22606309.002024-01-268413Actual
25235317.752024-03-278418Actual
15750143.002023-06-288465Actual
2402357.002024-02-258456Actual
1526611.402023-05-2884211Actual
27897204.762024-05-2784213Actual
3458335.872024-11-2784212Actual
65072.002022-04-278446Actual
30030103.952024-07-2784112Actual
9680.002022-04-278463Budget
12708200.002023-03-288415Budget
1686724.002023-07-288426Actual
28610193.512024-06-278428Actual
32729257.002024-10-278415Actual
18570380.002023-09-278413Actual
2458310.332024-02-2584612Actual
2538311.402024-03-2784211Actual
10518123.002023-01-268465Actual
1901483.002023-09-278466Actual
1795248.002023-08-288446Actual
39305210.032025-03-2884213Actual
1544514.592023-05-2884612Actual
1552114.002022-05-288465Actual
2549760.332024-03-2784611Actual
26872252.002024-05-278463Actual
3078200.002022-06-288417Budget
1866241.002023-09-278473Actual
1390159.002023-04-278446Actual
9204220.002022-12-268414Actual
36062433.002025-01-268414Actual
2136829.482023-11-2884211Actual
32426201.262024-09-2684213Actual
1176862.002023-02-258426Actual
12567200.002023-03-288414Budget
2394315.002024-02-258426Actual
1467794.002023-05-288464Actual
5463100.002022-08-288418Budget
30177164.412024-07-2784213Actual
11173132.902023-01-268468Actual
32822127.002024-10-278416Actual
4775153.002022-08-288464Actual
28582492.002024-06-278418Actual
8880117.752022-11-288428Actual
23610278.002024-02-258413Actual
855440.002022-11-288456Budget
1251930.002023-03-288473Budget
2370236.002024-02-258473Actual
2615159.002024-04-268466Actual
22252122.302023-12-268428Actual
1692164.002023-07-288446Actual
2611177.002022-06-288415Actual
1827961.402023-08-2884111Actual
452694.002022-08-288413Actual
31698108.002024-09-268416Actual
2473236.002024-03-278473Actual
2998100.002022-06-288466Budget
2096027.002023-11-288426Actual
10986153.002023-01-268467Actual
26747208.272024-04-2684213Actual
3734200.002022-07-288415Budget
35387410.182024-12-268418Actual
2031276.292023-10-2884111Actual
2193464.002023-12-268416Actual
3520444.002024-12-268456Actual
2100219.272022-05-288418Actual
18782108.002023-09-278415Actual
23201240.482024-01-268418Actual
33796204.002024-11-278464Actual
17192163.212023-07-288468Actual
2443211.402024-02-2584511Actual
1836133.742023-08-2884411Actual
16534318.002023-07-288413Actual
255826.082024-03-2784212Actual
2875773.102024-06-2784311Actual
2210145.022022-05-288468Actual
10460200.002023-01-268415Budget
25821232.002024-04-268414Actual
1489216.002022-05-288415Actual
29856165.662024-07-2784111Actual
2845130.002022-06-288436Actual
9018110.002022-12-268413Actual
6776100.002022-10-288413Budget
8459120.002022-11-288436Actual
24675192.002024-03-278463Actual
1131377.002023-02-258463Actual
28903105.022024-06-2784112Actual
1631100.002022-05-288416Budget
194843.952023-09-2784112Actual
9264174.002022-12-268464Actual
3906613.532025-03-2884511Actual
174515.012023-07-2884112Actual
4527100.002022-08-288413Budget
1197178.002023-02-258466Actual
32341153.952024-09-2684612Actual
11500144.002023-02-258464Actual
15025261.002023-05-288417Actual
2340347.572024-01-2684411Actual
691529.002022-10-288473Actual
458670.002022-08-288463Budget
2837378.002024-06-278446Actual
616750.002022-09-278426Budget
19106234.002023-09-278467Actual
850665.002022-11-288446Actual
3593200.002022-07-288414Budget
3509784.002024-12-268416Actual
3679882.682025-01-2684611Actual
12993100.002023-03-288446Budget
2497218.002024-03-278426Actual
279730.002022-06-288426Budget
25263158.662024-03-278428Actual
663790.002022-09-278428Budget
3284929.002024-10-278426Actual
3065360.002024-08-278446Actual
25297166.242024-03-278468Actual
37091396.002025-02-258413Actual
38454215.002025-03-288415Actual
32107149.702024-09-2684111Actual
3213573.102024-09-2684211Actual
3488379.002024-12-268473Actual
557180.002022-08-288468Budget
2884582.682024-06-2784611Actual
16126132.902023-06-288428Actual
2346356.082024-01-2684611Actual
2533130.002022-06-288464Actual
20663196.002023-11-288463Actual
3218269.272022-06-288418Actual
1942657.142023-09-2784611Actual
915621.002022-12-268473Actual
2757853.952024-05-2784211Actual
36302125.002025-01-268436Actual
35415182.902024-12-268428Actual
36917131.612025-01-2684612Actual
34354196.512024-11-2784111Actual
38276179.002025-03-288463Actual
3792185.002022-07-288465Actual
10135100.002023-01-268413Budget
10694124.002023-01-268436Actual
3791513.532025-02-2584511Actual
1961160.002022-05-288417Actual
14142117.752023-04-278428Actual
5572123.812022-08-288468Actual
21127160.002023-11-288417Actual
3512439.002024-12-268426Actual
1735912.462023-07-2884511Actual
3183889.002024-09-268466Actual
214980.002022-05-288428Budget
29175182.002024-07-278463Actual
6448240.002022-09-278417Actual
30804240.002024-08-278467Actual
3733147.002022-07-288415Actual
4853190.002022-08-288415Actual
1387570.002023-04-278436Actual
2716739.002024-05-278426Actual
34142333.002024-11-278417Actual
4448131.392022-07-288468Actual
2765940.122024-05-2784511Actual
391950.002022-07-288426Budget
10055138.962022-12-268468Actual
9808192.002022-12-268417Actual
2001039.002023-10-288456Actual
3783427.362025-02-2584211Actual
2148345.442023-11-2884611Actual
3402783.002024-11-278446Actual
23971105.002024-02-258436Actual
438990.002022-07-288428Budget
3325959.272024-10-2784211Actual
11641164.002023-02-258465Actual
12050200.002023-02-258417Budget
27372223.002024-05-278467Actual
2724743.002024-05-278456Actual
5383118.002022-08-288467Actual
55440.002022-04-278426Actual
9946200.002022-12-268418Budget
31156105.022024-08-2784112Actual
2843299.002024-06-278466Actual
3180550.002024-09-268456Actual
11580182.002023-02-258415Actual
518650.002022-08-288456Budget
15180141.992023-05-288468Actual
1580888.002023-06-288416Actual
27930211.782024-05-2784613Actual
8612100.002022-11-288466Actual
12049164.002023-02-258417Actual
9792.002022-04-278463Actual
24887125.002024-03-278465Actual
565194.002022-09-278413Actual
2021100.002022-05-288467Budget
9402168.002022-12-268465Actual
1727823.102023-07-2884211Actual
289390.002022-06-288446Budget
1698088.002023-07-288466Actual
795780.002022-11-288463Budget
16160211.692023-06-288468Actual
39039115.652025-03-2884411Actual
31753125.002024-09-268436Actual
506118.002022-04-278416Actual
1482881.002023-05-288416Actual
17601202.002023-08-288463Actual
38153118.802025-02-2584213Actual
9807200.002022-12-268417Budget
33139172.302024-10-278428Actual
27605115.652024-05-2784311Actual
32608107.002024-10-278473Actual
756100.002022-04-278466Budget
1304060.002023-03-288456Budget
1139130.002023-02-258473Budget
1064440.002023-01-268426Budget
22285145.022023-12-268468Actual
604100.002022-04-278436Budget
1936634.802023-09-2784411Actual
7162100.002022-10-288465Budget
1895647.002023-09-278446Actual
8284116.002022-11-288465Actual
2923282.002024-07-278473Actual
7708200.002022-10-288418Budget
36975145.112025-01-2684113Actual
26210270.002024-04-268417Actual
18690194.002023-09-278414Actual
3517869.002024-12-268446Actual
6636117.752022-09-278428Actual
2440547.572024-02-2584411Actual
29643329.002024-07-278417Actual
1833433.742023-08-2884311Actual
174785.012023-07-2884212Actual
3898563.532025-03-2884211Actual
2435123.102024-02-2584211Actual
38361395.002025-03-288414Actual
13368128.362023-03-288428Actual
1431831.612023-04-2784411Actual
177590.002022-05-288446Budget
5324142.002022-08-288417Actual
21631268.002023-12-268413Actual
1197090.002023-02-258466Budget
12945107.002023-03-288436Actual
25000109.002024-03-278436Actual
5384100.002022-08-288467Budget
5977185.002022-09-278415Actual
2299252.002024-01-268446Actual
14054214.002023-04-278467Actual
6215120.002022-09-278436Actual
37002164.412025-01-2684213Actual
691430.002022-10-288473Budget
346766.002022-07-288463Actual
13509294.002023-04-278413Actual
3035884.002024-08-278473Actual
27812189.062024-05-2784612Actual
11818117.002023-02-258436Actual
164465.012023-06-2884212Actual
4201129.002022-07-288417Actual
13242158.002023-03-288467Actual
20783125.002023-11-288464Actual
3334794.382024-10-2784611Actual
1435145.442023-04-2784611Actual
38837414.732025-03-288418Actual
1223880.002023-02-258428Budget
23143232.002024-01-268467Actual
1117490.002023-01-268468Budget
1535467.782023-05-2884611Actual
4341100.002022-07-288418Budget
3408578.002024-11-278466Actual
31392356.002024-09-268413Actual
35004297.002024-12-268415Actual
35449216.242024-12-268468Actual
8692155.002022-11-288417Actual
28644178.362024-06-278468Actual
1223984.422023-02-258428Actual
37034134.592025-01-2684613Actual
38957134.802025-03-2884111Actual
3219200.002022-06-288418Budget
1890233.002023-09-278426Actual
888190.002022-11-288428Budget
28347146.002024-06-278436Actual
5898115.002022-09-278464Actual
1931213.532023-09-2784211Actual
5092100.002022-08-288436Budget
12111100.002023-02-258467Budget
36657178.422025-01-2684111Actual
6263101.002022-09-278446Actual
7240118.002022-10-288416Actual
2093369.002023-11-288416Actual
9343136.002022-12-268415Actual
1086107.142022-04-278468Actual
12378107.002023-03-288413Actual

Generated 2025-05-27 19:34:38.328 UTC