[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
354436.002022-07-298473Actual
2098899.002023-11-298436Actual
37748261.692025-02-268468Actual
2293819.002024-01-278426Actual
27430357.152024-05-288418Actual
1551100.002022-05-298465Budget
631050.002022-09-288456Budget
15537162.002023-06-298463Actual
1019470.002023-01-278463Budget
24204270.782024-02-268418Actual
6039200.002022-09-288465Budget
10517100.002023-01-278465Budget
7756104.112022-10-298428Actual
2031276.292023-10-2984111Actual
8754148.002022-11-298467Actual
406149.002022-07-298456Actual
33641293.002024-11-288413Actual
34235410.182024-11-288418Actual
1928468.852023-09-2884111Actual
9994179.872022-12-278428Actual
1390159.002023-04-288446Actual
3284929.002024-10-288426Actual
1223880.002023-02-268428Budget
19071233.002023-09-288417Actual
1936634.802023-09-2884411Actual
5323200.002022-08-298417Budget
14019162.002023-04-288417Actual
20193279.872023-10-298418Actual
7162100.002022-10-298465Budget
3800673.102025-02-2684112Actual
2543729.482024-03-2884411Actual
15118334.422023-05-298418Actual
2172236.002023-12-278473Actual
31605235.002024-09-278415Actual
4915200.002022-08-298465Budget
1848010.332023-08-2984112Actual
14114301.092023-04-288418Actual
2474257.002022-06-298414Actual
3221631.612024-09-2784511Actual
37002164.412025-01-2784213Actual
29295184.002024-07-288464Actual
4995103.002022-08-298416Actual
32636448.002024-10-288414Actual
1019580.002023-01-278463Actual
2881119.912024-06-2884511Actual
3558972.042024-12-2784411Actual
972980.002022-12-278466Budget
26837300.002024-05-288413Actual
8284116.002022-11-298465Actual
36657178.422025-01-2784111Actual
1411139.002022-05-298464Actual
2093369.002023-11-298416Actual
3509784.002024-12-278416Actual
507100.002022-04-288416Budget
1901483.002023-09-288466Actual
30982123.102024-08-2884111Actual
10055138.962022-12-278468Actual
17601202.002023-08-298463Actual
3326140.482022-06-298468Actual
1176940.002023-02-268426Budget
35977205.002025-01-278463Actual
3140114.002022-06-298467Actual
7241100.002022-10-298416Budget
603112.002022-04-288436Actual
11500144.002023-02-268464Actual
55530.002022-04-288426Budget
2057113.532023-10-2984612Actual
12946100.002023-03-298436Budget
6697132.902022-09-288468Actual
7101130.002022-10-298415Actual
3718380.002025-02-268473Actual
25235317.752024-03-288418Actual
898119.002022-04-288467Actual
20748218.002023-11-298414Actual
3005823.102024-07-2884212Actual
1630041.192023-06-2984411Actual
1733249.702023-07-2984411Actual
29050201.262024-06-2884213Actual
1431831.612023-04-2884411Actual
34791323.002024-12-278413Actual
7161135.002022-10-298465Actual
27693111.402024-05-2884611Actual
9265200.002022-12-278464Budget
2343013.532024-01-2784511Actual
17625.002022-04-288473Actual
274897.002022-06-298416Actual
33584206.522024-10-2884613Actual
2724743.002024-05-288456Actual
36479249.002025-01-278467Actual
3077222.002022-06-298417Actual
13321243.512023-03-298418Actual
1064541.002023-01-278426Actual
36096241.002025-01-278464Actual
26305484.422024-04-278418Actual
11580182.002023-02-268415Actual
1310090.002023-03-298466Budget
1396076.002023-04-288466Actual
245247.142024-02-2684112Actual
25856161.002024-04-278464Actual
3655135.002022-07-298464Actual
29736425.332024-07-288418Actual
289291.002022-06-298446Actual
10380100.002023-01-278464Budget
2497218.002024-03-288426Actual
162469.272023-06-2984211Actual
30479221.002024-08-288415Actual
25951180.002024-04-278465Actual
2532100.002022-06-298464Budget
444780.002022-07-298468Budget
24675192.002024-03-288463Actual
3067949.002024-08-288456Actual
1496870.002023-05-298466Actual
28702165.662024-06-2884111Actual
33946116.002024-11-288416Actual
2508581.002024-03-288466Actual
4712196.002022-08-298414Actual
25142276.002024-03-288417Actual
34177184.002024-11-288467Actual
29353262.002024-07-288415Actual
6510100.002022-09-288467Budget
3857453.002025-03-298426Actual
17730.002022-04-288473Budget
2242548.632023-12-2784411Actual
20254196.542023-10-298468Actual
9264174.002022-12-278464Actual
23263131.392024-01-278468Actual
518557.002022-08-298456Actual
32399127.572024-09-2784113Actual
2301860.002024-01-278456Actual
850665.002022-11-298446Actual
122592.002022-05-298463Actual
3635460.002025-01-278456Actual
29764176.842024-07-288428Actual
31698108.002024-09-278416Actual
21162153.002023-11-298467Actual
34296193.512024-11-288468Actual
2355311.402024-01-2784612Actual
38396200.002025-03-298464Actual
11439231.002023-02-268414Actual
20783125.002023-11-298464Actual
2606690.002024-04-278436Actual
21248176.842023-11-298428Actual
14558204.002023-05-298463Actual
8880117.752022-11-298428Actual
1523868.852023-05-2984111Actual
28610193.512024-06-288428Actual
29678237.002024-07-288467Actual
2535576.292024-03-2884111Actual
8143200.002022-11-298464Budget
12049164.002023-02-268417Actual
1284891.002023-03-298416Actual
1797831.002023-08-298456Actual
3573550.762024-12-2784212Actual
1698088.002023-07-298466Actual
24887125.002024-03-288465Actual
2955348.002024-07-288456Actual
31303132.832024-08-2884213Actual
1750914.592023-07-2984612Actual
3739799.002025-02-268416Actual
2405555.002024-02-268466Actual
35039162.002024-12-278465Actual
10459156.002023-01-278415Actual
6636117.752022-09-288428Actual
32551177.002024-10-288463Actual
39278106.522025-03-2984113Actual
22819145.002024-01-278415Actual
3812697.742025-02-2684113Actual
33111352.602024-10-288418Actual
20100224.002023-10-298417Actual
2036718.842023-10-2984311Actual
1064440.002023-01-278426Budget
1632712.462023-06-2984511Actual
850770.002022-11-298446Budget
728856.002022-10-298426Actual
23730195.002024-02-268414Actual
28903105.022024-06-2884112Actual
10321200.002023-01-278414Budget
38957134.802025-03-2984111Actual
37714272.302025-02-268428Actual
20875161.002023-11-298465Actual
3224984.802024-09-2784611Actual
728950.002022-10-298426Budget
15025261.002023-05-298417Actual
579040.002022-09-288473Budget
2669100.002022-06-298465Budget
177483.002022-05-298446Actual
2332156.082024-01-2784111Actual
24640333.002024-03-288413Actual
22166194.002023-12-278467Actual
2999116.002022-06-298466Actual
1078762.002023-01-278456Actual
15715125.002023-06-298415Actual
55440.002022-04-288426Actual
24265211.692024-02-268468Actual
1851314.592023-08-2984612Actual
1284990.002023-03-298416Budget
2201564.002023-12-278446Actual
25177198.002024-03-288467Actual
2839960.002024-06-288456Actual
22853108.002024-01-278465Actual
28107444.002024-06-288414Actual
225200.002022-04-288414Budget
37948105.022025-02-2684611Actual
21282146.542023-11-298468Actual
27897204.762024-05-2884213Actual
35294307.002024-12-278417Actual
346766.002022-07-298463Actual
6040142.002022-09-288465Actual
16654222.002023-07-298414Actual
2893122.042024-06-2884212Actual
2615159.002024-04-278466Actual
3791200.002022-07-298465Budget
4341100.002022-07-298418Budget
2502660.002024-03-288446Actual
2757853.952024-05-2884211Actual
34263245.032024-11-288428Actual
3673975.232025-01-2784411Actual
23971105.002024-02-268436Actual
7102100.002022-10-298415Budget
2001039.002023-10-298456Actual
15657125.002023-06-298464Actual
163094.002022-05-298416Actual
1351200.002022-05-298414Budget
2807981.002024-06-288473Actual
30421273.002024-08-288464Actual
7897100.002022-11-298413Budget
571370.002022-09-288463Budget
31392356.002024-09-278413Actual
781895.022022-10-298468Actual
1251842.002023-03-298473Actual
962568.002022-12-278446Actual
10134105.002023-01-278413Actual
2884582.682024-06-2884611Actual
33552127.572024-10-2884213Actual
30514212.002024-08-288465Actual
294050.002022-06-298456Budget
1086107.142022-04-288468Actual
18221182.902023-08-298468Actual
3183889.002024-09-278466Actual
2340347.572024-01-2784411Actual
20135132.002023-10-298467Actual
1998461.002023-10-298446Actual
24112211.002024-02-268417Actual
19633182.002023-10-298463Actual
1739372.042023-07-2984611Actual
2096027.002023-11-298426Actual
3408578.002024-11-288466Actual
3373363.002024-11-288473Actual
2100219.272022-05-298418Actual
888190.002022-11-298428Budget
37339208.002025-02-268465Actual
32729257.002024-10-288415Actual
3871100.002022-07-298416Budget
11065200.002023-01-278418Budget
2370236.002024-02-268473Actual
3742432.002025-02-268426Actual
3446328.422024-11-2884511Actual
13242158.002023-03-298467Actual
11720108.002023-02-268416Actual
1882100.002022-05-298466Budget
5838200.002022-09-288414Budget
17813144.002023-08-298465Actual
1631100.002022-05-298416Budget
17926112.002023-08-298436Actual
837147.002022-04-288417Actual
14735168.002023-05-298415Actual
2254915.652023-12-2784612Actual
13320200.002023-03-298418Budget
2334936.932024-01-2784211Actual
7630169.002022-10-298467Actual
2642690.122024-04-2784111Actual
27550159.272024-05-2884111Actual
1493550.002023-05-298456Actual
20221146.542023-10-298428Actual
1939326.292023-09-2884511Actual
3901263.532025-03-2984311Actual
33525122.312024-10-2884113Actual
6589100.002022-09-288418Budget
9867121.002022-12-278467Actual
1730530.552023-07-2984311Actual
224180.002022-04-288414Actual
571273.002022-09-288463Actual
32764250.002024-10-288465Actual
1830712.462023-08-2984211Actual
10741100.002023-01-278446Budget
3561615.652024-12-2784511Actual
12945107.002023-03-298436Actual
2538311.402024-03-2884211Actual
36537496.542025-01-278418Actual
2612200.002022-06-298415Budget
2662812.462024-04-2784112Actual
5383118.002022-08-298467Actual
9807200.002022-12-278417Budget
8362138.002022-11-298416Actual
7629100.002022-10-298467Budget
1621868.852023-06-2984111Actual
31427180.002024-09-278463Actual
242730.002022-06-298473Budget
3328665.652024-10-2884311Actual
1594869.002023-06-298466Actual
29972102.892024-07-2884611Actual
3218269.272022-06-298418Actual
33019353.002024-10-288417Actual
6119100.002022-09-288416Budget
29388189.002024-07-288465Actual
8833199.572022-11-298418Actual
626280.002022-09-288446Budget
4713200.002022-08-298414Budget
11113128.362023-01-278428Actual
999590.002022-12-278428Budget
30266373.002024-08-288413Actual
11818117.002023-02-268436Actual
36599184.422025-01-278468Actual
25916208.002024-04-278415Actual
1489216.002022-05-298415Actual
691430.002022-10-298473Budget
3106484.802024-08-2884411Actual
10846103.002023-01-278466Actual
26991204.002024-05-288464Actual
177590.002022-05-298446Budget
6588220.782022-09-288418Actual
2579357.002024-04-278473Actual
1795248.002023-08-298446Actual
195429.272023-09-2884612Actual
2101469.002023-11-298446Actual
69747.002022-04-288456Actual
7337100.002022-10-298436Budget
2446676.292024-02-2684611Actual
1836133.742023-08-2984411Actual
65190.002022-04-288446Budget
32049213.212024-09-278468Actual
34675134.592024-11-2884113Actual
841150.002022-11-298426Budget
5092100.002022-08-298436Budget
1490200.002022-05-298415Budget
1692164.002023-07-298446Actual
3688420.972025-01-2784212Actual
3668557.142025-01-2784211Actual
1895647.002023-09-288446Actual
8692155.002022-11-298417Actual
2991196.512024-07-2884311Actual
18817165.002023-09-288465Actual
738477.002022-10-298446Actual
234963.002022-06-298463Actual
265359.272024-04-2784511Actual
25263158.662024-03-288428Actual
12629156.002023-03-298464Actual
2944696.002024-07-288416Actual
14770102.002023-05-298465Actual
31987411.692024-09-278418Actual
10740105.002023-01-278446Actual
25297166.242024-03-288468Actual
37806114.592025-02-2684111Actual
3523787.002024-12-278466Actual
6448240.002022-09-288417Actual
1350180.002022-05-298414Actual
36302125.002025-01-278436Actual
4527100.002022-08-298413Budget
1304060.002023-03-298456Budget
36103.002022-04-288413Actual
36154275.002025-01-278415Actual
2204139.002023-12-278456Actual
1387570.002023-04-288436Actual
9577117.002022-12-278436Actual
2670179.002022-06-298465Actual
38276179.002025-03-298463Actual
3564995.442024-12-2784611Actual
332590.002022-06-298468Budget
35768205.022024-12-2784612Actual
4853190.002022-08-298415Actual
9578100.002022-12-278436Budget
458670.002022-08-298463Budget
4262147.002022-07-298467Actual
1789828.002023-08-298426Actual
616750.002022-09-288426Budget
894070.002022-11-298468Budget
31753125.002024-09-278436Actual
30804240.002024-08-288467Actual
245512.892024-02-2684212Actual
1230090.002023-02-268468Budget
1005670.002022-12-278468Budget
23765151.002024-02-268464Actual
34617174.172024-11-2884612Actual
2666213.532024-04-2784612Actual
4388157.142022-07-298428Actual
11253140.002023-02-268413Actual
3676639.062025-01-2784511Actual
2394315.002024-02-268426Actual
24232146.542024-02-268428Actual
9401100.002022-12-278465Budget
513980.002022-08-298446Budget
3520444.002024-12-278456Actual
21750165.002023-12-278414Actual
215418.212023-11-2984112Actual
3455592.252024-11-2884112Actual
1303968.002023-03-298456Actual
22285145.022023-12-278468Actual
11252100.002023-02-268413Budget
3803419.912025-02-2684212Actual
2399767.002024-02-268446Actual
37211424.002025-02-268414Actual
37888107.142025-02-2684411Actual
4774100.002022-08-298464Budget
22726189.002024-01-278414Actual
16747160.002023-07-298415Actual
2045541.192023-10-2984611Actual
3172535.002024-09-278426Actual
13725182.002023-04-288415Actual
29798231.392024-07-288468Actual
25699240.002024-04-278413Actual
10693100.002023-01-278436Budget
28489404.002024-06-288417Actual
32671264.002024-10-288464Actual
16098305.632023-06-298418Actual
2473236.002024-03-288473Actual
1139018.002023-02-268473Actual
2749100.002022-06-298416Budget
513853.002022-08-298446Actual
35004297.002024-12-278415Actual
27492184.422024-05-288468Actual
12379100.002023-03-298413Budget
1636136.932023-06-2984611Actual
2139550.762023-11-2984311Actual
11817100.002023-02-268436Budget
21842168.002023-12-278415Actual
2728082.002024-05-288466Actual
27605115.652024-05-2884311Actual
15146126.842023-05-298428Actual
509198.002022-08-298436Actual
164778.212023-06-2984612Actual
174785.012023-07-2984212Actual
1559449.002023-06-298473Actual
29856165.662024-07-2884111Actual
2609248.002024-04-278446Actual
1995897.002023-10-298436Actual
13241100.002023-03-298467Budget
1529328.422023-05-2984311Actual
31640231.002024-09-278465Actual
452694.002022-08-298413Actual
2692986.002024-05-288473Actual
24852122.002024-03-288415Actual
1131377.002023-02-268463Actual
19599288.002023-10-298413Actual
1591549.002023-06-298456Actual
3078200.002022-06-298417Budget
2299252.002024-01-278446Actual
12770100.002023-03-298465Budget
23108196.002024-01-278417Actual
38779222.002025-03-298467Actual
2549760.332024-03-2884611Actual
3517869.002024-12-278446Actual
18724120.002023-09-288464Actual
30627103.002024-08-288436Actual
738570.002022-10-298446Budget
3638792.002025-01-278466Actual
4854200.002022-08-298415Budget
2541027.362024-03-2884311Actual
504246.002022-08-298426Actual
38744355.002025-03-298417Actual
28582492.002024-06-288418Actual
2291177.002024-01-278416Actual
1410100.002022-05-298464Budget
1694739.002023-07-298456Actual
3627432.002025-01-278426Actual
23229135.932024-01-278428Actual
31929280.002024-09-278467Actual
26245208.002024-04-278467Actual
22606309.002024-01-278413Actual
3443682.682024-11-2884411Actual
19106234.002023-09-288467Actual
10381116.002023-01-278464Actual
3898563.532025-03-2984211Actual
683793.002022-10-298463Actual
1933917.782023-09-2884311Actual
39305210.032025-03-2984213Actual
2505229.002024-03-288456Actual
743133.002022-10-298456Actual
29643329.002024-07-288417Actual
22131184.002023-12-278417Actual
32459118.802024-09-2784613Actual
3603460.002025-01-278473Actual
5978200.002022-09-288415Budget
214980.002022-05-298428Budget
5384100.002022-08-298467Budget
3632876.002025-01-278446Actual
3865467.002025-03-298456Actual
35415182.902024-12-278428Actual
16160211.692023-06-298468Actual
182250.002022-05-298456Budget
1191139.002023-02-268456Actual
2988436.932024-07-2884211Actual
406250.002022-07-298456Budget
37686385.942025-02-268418Actual
2296685.002024-01-278436Actual
1176862.002023-02-268426Actual

Generated 2025-05-28 20:52:41.997 UTC