[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-278428Actual
12629156.002023-03-288464Actual
3593200.002022-07-288414Budget
22641168.002024-01-268463Actual
30890179.872024-08-278428Actual
952947.002022-12-268426Actual
13509294.002023-04-278413Actual
1998461.002023-10-288446Actual
1191139.002023-02-258456Actual
7897100.002022-11-288413Budget
13180200.002023-03-288417Budget
9204220.002022-12-268414Actual
2242548.632023-12-2684411Actual
749073.002022-10-288466Actual
15537162.002023-06-288463Actual
19718158.002023-10-288414Actual
611894.002022-09-278416Actual
25263158.662024-03-278428Actual
7708200.002022-10-288418Budget
1191260.002023-02-258456Budget
38241326.002025-03-288413Actual
3183889.002024-09-268466Actual
8880117.752022-11-288428Actual
38602138.002025-03-288436Actual
3783427.362025-02-2584211Actual
1689590.002023-07-288436Actual
1735912.462023-07-2884511Actual
19106234.002023-09-278467Actual
33173219.272024-10-278468Actual
1411139.002022-05-288464Actual
5383118.002022-08-288467Actual
2288125.002022-06-288413Actual
3101036.932024-08-2784211Actual
14524252.002023-05-288413Actual
10694124.002023-01-268436Actual
2692986.002024-05-278473Actual
9343136.002022-12-268415Actual
978235.932022-04-278418Actual
2022128.002022-05-288467Actual
8362138.002022-11-288416Actual
18221182.902023-08-288468Actual
34702152.132024-11-2784213Actual
205403.952023-10-2884212Actual
15060196.002023-05-288467Actual
3918650.762025-03-2884212Actual
1692164.002023-07-288446Actual
915621.002022-12-268473Actual
4262147.002022-07-288467Actual
17072142.002023-07-288467Actual
401580.002022-07-288446Budget
21220346.542023-11-288418Actual
8284116.002022-11-288465Actual
1172190.002023-02-258416Budget
2004369.002023-10-288466Actual
2839960.002024-06-278456Actual
3512439.002024-12-268426Actual
962470.002022-12-268446Budget
32822127.002024-10-278416Actual
1848010.332023-08-2884112Actual
3523787.002024-12-268466Actual
35294307.002024-12-268417Actual
25856161.002024-04-268464Actual
11438200.002023-02-258414Budget
557180.002022-08-288468Budget
756100.002022-04-278466Budget
524499.002022-08-288466Actual
32459118.802024-09-2684613Actual
3140114.002022-06-288467Actual
18570380.002023-09-278413Actual
2340347.572024-01-2684411Actual
2343013.532024-01-2684511Actual
30301210.002024-08-278463Actual
1544514.592023-05-2884612Actual
1431831.612023-04-2784411Actual
34946249.002024-12-268464Actual
452694.002022-08-288413Actual
23229135.932024-01-268428Actual
289291.002022-06-288446Actual
38837414.732025-03-288418Actual
1289640.002023-03-288426Budget
234963.002022-06-288463Actual
11720108.002023-02-258416Actual
34617174.172024-11-2784612Actual
1489216.002022-05-288415Actual
29023106.522024-06-2784113Actual
13179148.002023-03-288417Actual
2201564.002023-12-268446Actual
8143200.002022-11-288464Budget
2843299.002024-06-278466Actual
55530.002022-04-278426Budget
19192160.182023-09-278428Actual
20748218.002023-11-288414Actual
781770.002022-10-288468Budget
2611843.002024-04-268456Actual
22853108.002024-01-268465Actual
1387570.002023-04-278436Actual
33053236.002024-10-278467Actual
177590.002022-05-288446Budget
738570.002022-10-288446Budget
28582492.002024-06-278418Actual
1078762.002023-01-268456Actual
29798231.392024-07-278468Actual
22285145.022023-12-268468Actual
214980.002022-05-288428Budget
3553570.972024-12-2684211Actual
2370236.002024-02-258473Actual
17926112.002023-08-288436Actual
391950.002022-07-288426Budget
16654222.002023-07-288414Actual
9577117.002022-12-268436Actual
2443211.402024-02-2584511Actual
8363100.002022-11-288416Budget
2001039.002023-10-288456Actual
907880.002022-12-268463Budget
3791513.532025-02-2584511Actual
11065200.002023-01-268418Budget
3673975.232025-01-2684411Actual
3106484.802024-08-2784411Actual
31895316.002024-09-268417Actual
27550159.272024-05-2784111Actual
21631268.002023-12-268413Actual
636967.002022-09-278466Actual
38687103.002025-03-288466Actual
9480123.002022-12-268416Actual
841150.002022-11-288426Budget
10134105.002023-01-268413Actual
1167100.002022-05-288413Budget
35507120.972024-12-2684111Actual
2944696.002024-07-278416Actual
265359.272024-04-2684511Actual
571273.002022-09-278463Actual
1084790.002023-01-268466Budget
2136829.482023-11-2884211Actual
28347146.002024-06-278436Actual
603112.002022-04-278436Actual
513853.002022-08-288446Actual
2098899.002023-11-288436Actual
25235317.752024-03-278418Actual
518650.002022-08-288456Budget
1552114.002022-05-288465Actual
13242158.002023-03-288467Actual
30514212.002024-08-278465Actual
220990.002022-05-288468Budget
3340590.122024-10-2784112Actual
31753125.002024-09-268436Actual
2269875.002024-01-268473Actual
23201240.482024-01-268418Actual
3871100.002022-07-288416Budget
1631100.002022-05-288416Budget
1289736.002023-03-288426Actual
10381116.002023-01-268464Actual
1176862.002023-02-258426Actual
234880.002022-06-288463Budget
888190.002022-11-288428Budget
28489404.002024-06-278417Actual
30769315.002024-08-278417Actual
2178485.002023-12-268464Actual
1866241.002023-09-278473Actual
2072044.002023-11-288473Actual
7241100.002022-10-288416Budget
1733249.702023-07-2884411Actual
1197090.002023-02-258466Budget
162469.272023-06-2884211Actual
38068205.022025-02-2584612Actual
36302125.002025-01-268436Actual
108590.002022-04-278468Budget
20663196.002023-11-288463Actual
177483.002022-05-288446Actual
1342990.002023-03-288468Budget
17686147.002023-08-288414Actual
3005823.102024-07-2784212Actual
4341100.002022-07-288418Budget
31698108.002024-09-268416Actual
16569180.002023-07-288463Actual
17813144.002023-08-288465Actual
749180.002022-10-288466Budget
2612200.002022-06-288415Budget
506118.002022-04-278416Actual
444780.002022-07-288468Budget
37948105.022025-02-2584611Actual
458762.002022-08-288463Actual
16005218.002023-06-288417Actual
13241100.002023-03-288467Budget
3791200.002022-07-288465Budget
30092150.762024-07-2784612Actual
30030103.952024-07-2784112Actual
13430172.302023-03-288468Actual
1027332.002023-01-268473Actual
21127160.002023-11-288417Actual
1842242.252023-08-2884611Actual
2893122.042024-06-2784212Actual
24146158.002024-02-258467Actual
7629100.002022-10-288467Budget
8754148.002022-11-288467Actual
29140360.002024-07-278413Actual
5839242.002022-09-278414Actual
9680.002022-04-278463Budget
14054214.002023-04-278467Actual
15750143.002023-06-288465Actual
855362.002022-11-288456Actual
3488379.002024-12-268473Actual
16040198.002023-06-288467Actual
12628100.002023-03-288464Budget
1827961.402023-08-2884111Actual
850665.002022-11-288446Actual
1186474.002023-02-258446Actual
38489259.002025-03-288465Actual
3520444.002024-12-268456Actual
3792185.002022-07-288465Actual
2543729.482024-03-2784411Actual
2535576.292024-03-2784111Actual
28107444.002024-06-278414Actual
1990385.002023-10-288416Actual
1830712.462023-08-2884211Actual
513980.002022-08-288446Budget
1725064.592023-07-2884111Actual
3077222.002022-06-288417Actual
3015057.392024-07-2784113Actual
1931213.532023-09-2784211Actual
15180141.992023-05-288468Actual
30627103.002024-08-278436Actual
2034020.972023-10-2884211Actual
1789828.002023-08-288426Actual
4201129.002022-07-288417Actual
37888107.142025-02-2584411Actual
1961160.002022-05-288417Actual
1591549.002023-06-288456Actual
122480.002022-05-288463Budget
37714272.302025-02-258428Actual
25734181.002024-04-268463Actual
1887560.002023-09-278416Actual
11817100.002023-02-258436Budget
29295184.002024-07-278464Actual
2134053.952023-11-2884111Actual
3734200.002022-07-288415Budget
34177184.002024-11-278467Actual
4261100.002022-07-288467Budget
12945107.002023-03-288436Actual
915730.002022-12-268473Budget
1532044.382023-05-2884411Actual
1933917.782023-09-2784311Actual
32015226.842024-09-268428Actual
27372223.002024-05-278467Actual
1488396.002023-05-288436Actual
37628271.002025-02-258467Actual
22252122.302023-12-268428Actual
3812697.742025-02-2584113Actual
29678237.002024-07-278467Actual
3679882.682025-01-2684611Actual
1026114.722022-04-278428Actual
34142333.002024-11-278417Actual
2508581.002024-03-278466Actual
12299110.172023-02-258468Actual
9868100.002022-12-268467Budget
1423657.142023-04-2784111Actual
1901483.002023-09-278466Actual
21876105.002023-12-268465Actual
1251930.002023-03-288473Budget
1801069.002023-08-288466Actual
6589100.002022-09-278418Budget
36096241.002025-01-268464Actual
3676639.062025-01-2684511Actual
2958684.002024-07-278466Actual
32107149.702024-09-2684111Actual
3224984.802024-09-2684611Actual
636890.002022-09-278466Budget
14176145.022023-04-278468Actual
2435123.102024-02-2584211Actual
16782164.002023-07-288465Actual
36599184.422025-01-268468Actual
728950.002022-10-288426Budget
28702165.662024-06-2784111Actual
36154275.002025-01-268415Actual
504246.002022-08-288426Actual
36657178.422025-01-2684111Actual
2722195.002024-05-278446Actual
893991.992022-11-288468Actual
27897204.762024-05-2784213Actual
5977185.002022-09-278415Actual
738477.002022-10-288446Actual
2139550.762023-11-2884311Actual
26333198.052024-04-268428Actual
2473236.002024-03-278473Actual
1895647.002023-09-278446Actual
2669100.002022-06-288465Budget
33854209.002024-11-278415Actual
33584206.522024-10-2784613Actual
13665134.002023-04-278464Actual
2728082.002024-05-278466Actual
2440547.572024-02-2584411Actual
154127.142023-05-2884112Actual
504350.002022-08-288426Budget
3718380.002025-02-258473Actual
225200.002022-04-278414Budget
19810135.002023-10-288415Actual
3065360.002024-08-278446Actual
12379100.002023-03-288413Budget
3745299.002025-02-258436Actual
2579357.002024-04-268473Actual
2878483.742024-06-2784411Actual
31929280.002024-09-268467Actual
604100.002022-04-278436Budget
37304259.002025-02-258415Actual
1490957.002023-05-288446Actual
4915200.002022-08-288465Budget
616750.002022-09-278426Budget
2204139.002023-12-268456Actual
2193464.002023-12-268416Actual
27458288.972024-05-278428Actual
2998100.002022-06-288466Budget
3035884.002024-08-278473Actual
10740105.002023-01-268446Actual
13725182.002023-04-278415Actual
3177971.002024-09-268446Actual
130330.002022-05-288473Budget
22131184.002023-12-268417Actual
36917131.612025-01-2684612Actual
35853148.622024-12-2684213Actual
13631137.002023-04-278414Actual
1730530.552023-07-2884311Actual
25699240.002024-04-268413Actual
1027230.002023-01-268473Budget
33888239.002024-11-278465Actual
1350180.002022-05-288414Actual
2107086.002023-11-288466Actual
28234220.002024-06-278465Actual
3408578.002024-11-278466Actual
12769108.002023-03-288465Actual
31098107.142024-08-2784611Actual
897100.002022-04-278467Budget
458670.002022-08-288463Budget
3328665.652024-10-2784311Actual
1064440.002023-01-268426Budget
855440.002022-11-288456Budget
9344100.002022-12-268415Budget
26366187.452024-04-268468Actual
3292943.002024-10-278456Actual
38153118.802025-02-2584213Actual
242631.002022-06-288473Actual
3067949.002024-08-278456Actual
21248176.842023-11-288428Actual
33111352.602024-10-278418Actual
1728100.002022-05-288436Budget
9401100.002022-12-268465Budget
26837300.002024-05-278413Actual
5324142.002022-08-288417Actual
1936634.802023-09-2784411Actual
31640231.002024-09-268465Actual
182138.002022-05-288456Actual
6588220.782022-09-278418Actual
23730195.002024-02-258414Actual
3397336.002024-11-278426Actual
11113128.362023-01-268428Actual
2991196.512024-07-2784311Actual
224180.002022-04-278414Actual
2446676.292024-02-2584611Actual
2494562.002024-03-278416Actual
34001123.002024-11-278436Actual
12049164.002023-02-258417Actual
1490200.002022-05-288415Budget
31427180.002024-09-268463Actual
3862867.002025-03-288446Actual
289390.002022-06-288446Budget
6510100.002022-09-278467Budget
37686385.942025-02-258418Actual
406250.002022-07-288456Budget
9947325.332022-12-268418Actual
366200.002022-04-278415Budget
285145.002022-04-278464Actual
29175182.002024-07-278463Actual
2391699.002024-02-258416Actual
3218997.572024-09-2684411Actual
9867121.002022-12-268467Actual
34911403.002024-12-268414Actual
33525122.312024-10-2784113Actual
1392743.002023-04-278456Actual
4448131.392022-07-288468Actual
10380100.002023-01-268464Budget
6963180.002022-10-288414Actual
26305484.422024-04-268418Actual
225165.012023-12-2684112Actual
1139130.002023-02-258473Budget
5463100.002022-08-288418Budget
19164396.542023-09-278418Actual
16534318.002023-07-288413Actual
1005670.002022-12-268468Budget
1684098.002023-07-288416Actual
1336980.002023-03-288428Budget
10596104.002023-01-268416Actual
6636117.752022-09-278428Actual
24265211.692024-02-258468Actual
16747160.002023-07-288415Actual
2611177.002022-06-288415Actual
962568.002022-12-268446Actual
28903105.022024-06-2784112Actual
12050200.002023-02-258417Budget
1064541.002023-01-268426Actual
1583517.002023-06-288426Actual
38899195.022025-03-288468Actual
18690194.002023-09-278414Actual
17158107.142023-07-288428Actual
10518123.002023-01-268465Actual
39158113.532025-03-2884112Actual
683793.002022-10-288463Actual
4123124.002022-07-288466Actual
16689105.002023-07-288464Actual
31987411.692024-09-268418Actual
2947334.002024-07-278426Actual
3906613.532025-03-2884511Actual
5572123.812022-08-288468Actual
22166194.002023-12-268467Actual
841047.002022-11-288426Actual
1244166.002023-03-288463Actual
2332156.082024-01-2684111Actual
728856.002022-10-288426Actual
6448240.002022-09-278417Actual
2301860.002024-01-268456Actual
9807200.002022-12-268417Budget
1995897.002023-10-288436Actual
36189174.002025-01-268465Actual
3803419.912025-02-2584212Actual
32608107.002024-10-278473Actual
8083200.002022-11-288414Budget
13320200.002023-03-288418Budget
18817165.002023-09-278465Actual
38276179.002025-03-288463Actual
27195135.002024-05-278436Actual
1299299.002023-03-288446Actual
34263245.032024-11-278428Actual
8283100.002022-11-288465Budget
2807981.002024-06-278473Actual
39220189.062025-03-2884612Actual
37537104.002025-02-258466Actual
1580888.002023-06-288416Actual
967140.002022-12-268456Budget
38744355.002025-03-288417Actual
37806114.592025-02-2584111Actual
17601202.002023-08-288463Actual
3458335.872024-11-2784212Actual
2104051.002023-11-288456Actual
18188117.752023-08-288428Actual
2157413.532023-11-2884612Actual
35886141.612024-12-2684613Actual
3071275.002024-08-278466Actual
29856165.662024-07-2784111Actual
3556276.292024-12-2684311Actual
2538311.402024-03-2784211Actual
16160211.692023-06-288468Actual
17130264.722023-07-288418Actual
1662688.002023-07-288473Actual
9265200.002022-12-268464Budget
26210270.002024-04-268417Actual
1893094.002023-09-278436Actual
23143232.002024-01-268467Actual
10321200.002023-01-268414Budget
466540.002022-08-288473Budget
2603818.002024-04-268426Actual
1797831.002023-08-288456Actual
1384725.002023-04-278426Actual
743133.002022-10-288456Actual
7023200.002022-10-288464Budget
9019100.002022-12-268413Budget
30982123.102024-08-2784111Actual
3180550.002024-09-268456Actual
898119.002022-04-278467Actual
999590.002022-12-268428Budget
25951180.002024-04-268465Actual
1535467.782023-05-2884611Actual
8833199.572022-11-288418Actual
35415182.902024-12-268428Actual
4995103.002022-08-288416Actual
2207478.002023-12-268466Actual
20254196.542023-10-288468Actual
2355311.402024-01-2684612Actual
5898115.002022-09-278464Actual
31512364.002024-09-268414Actual
34791323.002024-12-268413Actual
2831929.002024-06-278426Actual
425100.002022-04-278465Budget
37748261.692025-02-258468Actual
1833433.742023-08-2884311Actual
24112211.002024-02-258417Actual
30572112.002024-08-278416Actual
6039200.002022-09-278465Budget
32877109.002024-10-278436Actual
34354196.512024-11-2784111Actual
2245877.362023-12-2684611Actual
38396200.002025-03-288464Actual
2837378.002024-06-278446Actual
7569240.002022-10-288417Actual
6119100.002022-09-278416Budget
2394315.002024-02-258426Actual
2502660.002024-03-278446Actual
3635460.002025-01-268456Actual
2749100.002022-06-288416Budget
2672064.412024-04-2684113Actual

Generated 2025-05-28 01:44:15.523 UTC