[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-298414Budget
1223880.002023-02-268428Budget
25142276.002024-03-288417Actual
1197178.002023-02-268466Actual
21127160.002023-11-298417Actual
14770102.002023-05-298465Actual
31987411.692024-09-278418Actual
1893094.002023-09-288436Actual
30479221.002024-08-288415Actual
4123124.002022-07-298466Actual
174515.012023-07-2984112Actual
37714272.302025-02-268428Actual
11642100.002023-02-268465Budget
2291177.002024-01-278416Actual
1304060.002023-03-298456Budget
3488379.002024-12-278473Actual
8143200.002022-11-298464Budget
14735168.002023-05-298415Actual
30301210.002024-08-288463Actual
3015057.392024-07-2884113Actual
13321243.512023-03-298418Actual
3101036.932024-08-2884211Actual
513980.002022-08-298446Budget
1244070.002023-03-298463Budget
4995103.002022-08-298416Actual
2343013.532024-01-2784511Actual
174785.012023-07-2984212Actual
32729257.002024-10-288415Actual
1698088.002023-07-298466Actual
2846100.002022-06-298436Budget
34946249.002024-12-278464Actual
2601153.002024-04-278416Actual
31335136.342024-08-2884613Actual
1735912.462023-07-2984511Actual
2446676.292024-02-2684611Actual
183889.272023-08-2984511Actual
37091396.002025-02-268413Actual
3862867.002025-03-298446Actual
25734181.002024-04-278463Actual
19071233.002023-09-288417Actual
1882100.002022-05-298466Budget
5092100.002022-08-298436Budget
24760189.002024-03-288414Actual
1289736.002023-03-298426Actual
3127678.452024-08-2884113Actual
6119100.002022-09-288416Budget
1078762.002023-01-278456Actual
29353262.002024-07-288415Actual
2839960.002024-06-288456Actual
2998100.002022-06-298466Budget
14054214.002023-04-288467Actual
38957134.802025-03-2984111Actual
1990385.002023-10-298416Actual
16160211.692023-06-298468Actual
907974.002022-12-278463Actual
3106484.802024-08-2884411Actual
2475200.002022-06-298414Budget
962568.002022-12-278446Actual
242730.002022-06-298473Budget
154127.142023-05-2984112Actual
17037196.002023-07-298417Actual
16747160.002023-07-298415Actual
75794.002022-04-288466Actual
37304259.002025-02-268415Actual
122592.002022-05-298463Actual
21162153.002023-11-298467Actual
245247.142024-02-2684112Actual
3901263.532025-03-2984311Actual
4915200.002022-08-298465Budget
38489259.002025-03-298465Actual
31895316.002024-09-278417Actual
2714086.002024-05-288416Actual
23858143.002024-02-268465Actual
3745299.002025-02-268436Actual
39338190.732025-03-2984613Actual
294050.002022-06-298456Budget
3803419.912025-02-2684212Actual
2999116.002022-06-298466Actual
2036718.842023-10-2984311Actual
2831929.002024-06-288426Actual
1526611.402023-05-2984211Actual
1933917.782023-09-2884311Actual
2878483.742024-06-2884411Actual
205403.952023-10-2984212Actual
3854788.002025-03-298416Actual
3071275.002024-08-288466Actual
3558972.042024-12-2784411Actual
8459120.002022-11-298436Actual
1176940.002023-02-268426Budget
728856.002022-10-298426Actual
12050200.002023-02-268417Budget
3742432.002025-02-268426Actual
1186474.002023-02-268446Actual
36189174.002025-01-278465Actual
897100.002022-04-288467Budget
1376097.002023-04-288465Actual
2334936.932024-01-2784211Actual
2370236.002024-02-268473Actual
1939326.292023-09-2884511Actual
36917131.612025-01-2784612Actual
354436.002022-07-298473Actual
29083132.832024-06-2884613Actual
28489404.002024-06-288417Actual
27987350.002024-06-288413Actual
30386326.002024-08-288414Actual
9265200.002022-12-278464Budget
4340184.422022-07-298418Actual
289390.002022-06-298446Budget
7023200.002022-10-298464Budget
65190.002022-04-288446Budget
406250.002022-07-298456Budget
29260327.002024-07-288414Actual
2207478.002023-12-278466Actual
1789828.002023-08-298426Actual
9019100.002022-12-278413Budget
1078860.002023-01-278456Budget
1594869.002023-06-298466Actual
8612100.002022-11-298466Actual
36247135.002025-01-278416Actual
35387410.182024-12-278418Actual
1064541.002023-01-278426Actual
15863102.002023-06-298436Actual
182138.002022-05-298456Actual
616645.002022-09-288426Actual
1551100.002022-05-298465Budget
749073.002022-10-298466Actual
30982123.102024-08-2884111Actual
2670179.002022-06-298465Actual
1928468.852023-09-2884111Actual
1580888.002023-06-298416Actual
22853108.002024-01-278465Actual
9204220.002022-12-278414Actual
2098899.002023-11-298436Actual
13242158.002023-03-298467Actual
1019470.002023-01-278463Budget
1730530.552023-07-2984311Actual
3654100.002022-07-298464Budget
2196127.002023-12-278426Actual
13368128.362023-03-298428Actual
3404113.002022-07-298413Actual
10055138.962022-12-278468Actual
9807200.002022-12-278417Budget
4262147.002022-07-298467Actual
18188117.752023-08-298428Actual
6509161.002022-09-288467Actual
2765940.122024-05-2884511Actual
1621868.852023-06-2984111Actual
3512439.002024-12-278426Actual
1552114.002022-05-298465Actual
11501100.002023-02-268464Budget
2234373.102023-12-2784111Actual
35415182.902024-12-278428Actual
1303968.002023-03-298456Actual
26747208.272024-04-2784213Actual
8222160.002022-11-298415Actual
26780141.612024-04-2784613Actual
13544217.002023-04-288463Actual
31392356.002024-09-278413Actual
2021100.002022-05-298467Budget
130218.002022-05-298473Actual
565194.002022-09-288413Actual
26210270.002024-04-278417Actual
3918650.762025-03-2984212Actual
2269875.002024-01-278473Actual
195429.272023-09-2884612Actual
28582492.002024-06-288418Actual
6776100.002022-10-298413Budget
32459118.802024-09-2784613Actual
29856165.662024-07-2884111Actual
579136.002022-09-288473Actual
2722195.002024-05-288446Actual
2093369.002023-11-298416Actual
12379100.002023-03-298413Budget
255557.142024-03-2884112Actual
1167100.002022-05-298413Budget
7241100.002022-10-298416Budget
11438200.002023-02-268414Budget
5977185.002022-09-288415Actual
242631.002022-06-298473Actual
29643329.002024-07-288417Actual
23263131.392024-01-278468Actual
2201564.002023-12-278446Actual
4775153.002022-08-298464Actual
1230090.002023-02-268468Budget
2443211.402024-02-2684511Actual
24112211.002024-02-268417Actual
27751116.722024-05-2884112Actual
20875161.002023-11-298465Actual
1431831.612023-04-2884411Actual
3523787.002024-12-278466Actual
5324142.002022-08-298417Actual
1488396.002023-05-298436Actual
6636117.752022-09-288428Actual
1727135.002022-05-298436Actual
34826191.002024-12-278463Actual
781770.002022-10-298468Budget
1490957.002023-05-298446Actual
15622155.002023-06-298414Actual
28702165.662024-06-2884111Actual
224180.002022-04-288414Actual
1493550.002023-05-298456Actual
22224251.092023-12-278418Actual
524499.002022-08-298466Actual
3180550.002024-09-278456Actual
2777924.162024-05-2884212Actual
31512364.002024-09-278414Actual
1765835.002023-08-298473Actual
8082218.002022-11-298414Actual
1692164.002023-07-298446Actual
5978200.002022-09-288415Budget
1482881.002023-05-298416Actual
978235.932022-04-288418Actual
1998461.002023-10-298446Actual
3791200.002022-07-298465Budget
2757853.952024-05-2884211Actual
1139018.002023-02-268473Actual
28199229.002024-06-288415Actual
34675134.592024-11-2884113Actual
22166194.002023-12-278467Actual
37002164.412025-01-2784213Actual
2763290.122024-05-2884411Actual
33173219.272024-10-288468Actual
738477.002022-10-298446Actual
3655135.002022-07-298464Actual
3326140.482022-06-298468Actual
27049241.002024-05-288415Actual
2947334.002024-07-288426Actual
3718380.002025-02-268473Actual
3067949.002024-08-288456Actual
234880.002022-06-298463Budget
1390159.002023-04-288446Actual
2672064.412024-04-2784113Actual
6448240.002022-09-288417Actual
2142247.572023-11-2984411Actual
10694124.002023-01-278436Actual
10135100.002023-01-278413Budget
16534318.002023-07-298413Actual
6697132.902022-09-288468Actual
3218997.572024-09-2784411Actual
2609248.002024-04-278446Actual
23610278.002024-02-268413Actual
603112.002022-04-288436Actual
1750914.592023-07-2984612Actual
31753125.002024-09-278436Actual
21248176.842023-11-298428Actual
32608107.002024-10-288473Actual
33019353.002024-10-288417Actual
2837378.002024-06-288446Actual
16040198.002023-06-298467Actual
22726189.002024-01-278414Actual
38396200.002025-03-298464Actual
39278106.522025-03-2984113Actual
17686147.002023-08-298414Actual
18160246.542023-08-298418Actual
255826.082024-03-2884212Actual
39305210.032025-03-2984213Actual
952947.002022-12-278426Actual
1532044.382023-05-2984411Actual
915621.002022-12-278473Actual
15502364.002023-06-298413Actual
18690194.002023-09-288414Actual
30804240.002024-08-288467Actual
31547206.002024-09-278464Actual
3059953.002024-08-288426Actual
31098107.142024-08-2884611Actual
25235317.752024-03-288418Actual
37628271.002025-02-268467Actual
1795248.002023-08-298446Actual
13725182.002023-04-288415Actual
19718158.002023-10-298414Actual
32516293.002024-10-288413Actual
33231160.342024-10-2884111Actual
466436.002022-08-298473Actual
2034020.972023-10-2984211Actual
1636136.932023-06-2984611Actual
21282146.542023-11-298468Actual
524590.002022-08-298466Budget
2293819.002024-01-278426Actual
167844.002022-05-298426Actual
21989111.002023-12-278436Actual
29678237.002024-07-288467Actual
1961160.002022-05-298417Actual
3750462.002025-02-268456Actual
36154275.002025-01-278415Actual
9577117.002022-12-278436Actual
2039443.312023-10-2984411Actual
36096241.002025-01-278464Actual
13509294.002023-04-288413Actual
1725064.592023-07-2984111Actual
1310187.002023-03-298466Actual
20254196.542023-10-298468Actual
23730195.002024-02-268414Actual
1686724.002023-07-298426Actual
144365.012023-04-2884212Actual
4527100.002022-08-298413Budget
5511135.932022-08-298428Actual
11113128.362023-01-278428Actual
27605115.652024-05-2884311Actual
8880117.752022-11-298428Actual
34497149.702024-11-2884611Actual
1392743.002023-04-288456Actual
2254915.652023-12-2784612Actual
21876105.002023-12-278465Actual
12299110.172023-02-268468Actual
38687103.002025-03-298466Actual
36062433.002025-01-278414Actual
2104051.002023-11-298456Actual
438990.002022-07-298428Budget
10740105.002023-01-278446Actual
749180.002022-10-298466Budget
39039115.652025-03-2984411Actual
31218162.462024-08-2884612Actual
12112113.002023-02-268467Actual
16654222.002023-07-298414Actual
12191200.002023-02-268418Budget
2437831.612024-02-2684311Actual
29295184.002024-07-288464Actual
2001039.002023-10-298456Actual
32764250.002024-10-288465Actual
36537496.542025-01-278418Actual
33854209.002024-11-288415Actual
803430.002022-11-298473Budget
7629100.002022-10-298467Budget
9868100.002022-12-278467Budget
4713200.002022-08-298414Budget
1962200.002022-05-298417Budget
365147.002022-04-288415Actual
2988436.932024-07-2884211Actual
1827961.402023-08-2984111Actual
1342990.002023-03-298468Budget
557180.002022-08-298468Budget
1848010.332023-08-2984112Actual
1739372.042023-07-2984611Actual
32049213.212024-09-278468Actual
2603818.002024-04-278426Actual
1384725.002023-04-288426Actual
2399767.002024-02-268446Actual
3833354.002025-03-298473Actual
743240.002022-10-298456Budget
3118436.932024-08-2884212Actual
7570200.002022-10-298417Budget
9480123.002022-12-278416Actual
3635460.002025-01-278456Actual
31156105.022024-08-2884112Actual
3266102.602022-06-298428Actual
1251842.002023-03-298473Actual
3573550.762024-12-2784212Actual
9018110.002022-12-278413Actual
841150.002022-11-298426Budget
6040142.002022-09-288465Actual
8142155.002022-11-298464Actual
1284891.002023-03-298416Actual
2615159.002024-04-278466Actual
9867121.002022-12-278467Actual
16782164.002023-07-298465Actual
32671264.002024-10-288464Actual
6263101.002022-09-288446Actual
2072044.002023-11-298473Actual
225165.012023-12-2784112Actual
518650.002022-08-298456Budget
3334794.382024-10-2884611Actual
3065360.002024-08-288446Actual
33552127.572024-10-2884213Actual
25821232.002024-04-278414Actual
2650840.122024-04-2784411Actual
1490200.002022-05-298415Budget
35768205.022024-12-2784612Actual
225200.002022-04-288414Budget
2538311.402024-03-2884211Actual
1535467.782023-05-2984611Actual
2944696.002024-07-288416Actual
3148477.002024-09-278473Actual
19106234.002023-09-288467Actual
130330.002022-05-298473Budget
29140360.002024-07-288413Actual
967140.002022-12-278456Budget
3035884.002024-08-288473Actual
1833433.742023-08-2984311Actual
38837414.732025-03-298418Actual
3213573.102024-09-2784211Actual
23765151.002024-02-268464Actual
37686385.942025-02-268418Actual
3564995.442024-12-2784611Actual
6777137.002022-10-298413Actual
177590.002022-05-298446Budget
21220346.542023-11-298418Actual
683793.002022-10-298463Actual
19845117.002023-10-298465Actual
841047.002022-11-298426Actual
13631137.002023-04-288414Actual
8221100.002022-11-298415Budget
32426201.262024-09-2784213Actual
10380100.002023-01-278464Budget
1830712.462023-08-2984211Actual
4201129.002022-07-298417Actual
7162100.002022-10-298465Budget
11173132.902023-01-278468Actual
38454215.002025-03-298415Actual
3676639.062025-01-2784511Actual
19164396.542023-09-288418Actual
1631100.002022-05-298416Budget
10693100.002023-01-278436Budget
20841155.002023-11-298415Actual
2533130.002022-06-298464Actual
504350.002022-08-298426Budget
999590.002022-12-278428Budget
3673975.232025-01-2784411Actual
17778110.002023-08-298415Actual
182250.002022-05-298456Budget
9344100.002022-12-278415Budget
346766.002022-07-298463Actual
8362138.002022-11-298416Actual
3870110.002022-07-298416Actual
14142117.752023-04-288428Actual
1901483.002023-09-288466Actual
2355311.402024-01-2784612Actual
2101200.002022-05-298418Budget
1197090.002023-02-268466Budget
12770100.002023-03-298465Budget
32307109.272024-09-2784112Actual
8754148.002022-11-298467Actual
2535576.292024-03-2884111Actual
1223984.422023-02-268428Actual
962470.002022-12-278446Budget
2505229.002024-03-288456Actual
2148134.422022-05-298428Actual
35152114.002024-12-278436Actual
205137.142023-10-2984112Actual
1005670.002022-12-278468Budget
31698108.002024-09-278416Actual
36565191.992025-01-278428Actual
738570.002022-10-298446Budget
2724743.002024-05-288456Actual
32551177.002024-10-288463Actual
2807981.002024-06-288473Actual
33584206.522024-10-2884613Actual
894070.002022-11-298468Budget
14643187.002023-05-298414Actual
972873.002022-12-278466Actual
32962115.002024-10-288466Actual
3290386.002024-10-288446Actual
37034134.592025-01-2784613Actual
37246288.002025-02-268464Actual
34617174.172024-11-2884612Actual
11818117.002023-02-268436Actual
33139172.302024-10-288428Actual
27812189.062024-05-2884612Actual
28141201.002024-06-288464Actual
38068205.022025-02-2684612Actual
789696.002022-11-298413Actual
3292943.002024-10-288456Actual
37126263.002025-02-268463Actual
37100.002022-04-288413Budget
1662688.002023-07-298473Actual
30862542.002024-08-288418Actual
2237130.552023-12-2784211Actual
36657178.422025-01-2784111Actual
3140114.002022-06-298467Actual
26837300.002024-05-288413Actual
14558204.002023-05-298463Actual
28610193.512024-06-288428Actual
20193279.872023-10-298418Actual
1866241.002023-09-288473Actual
35886141.612024-12-2784613Actual
406149.002022-07-298456Actual
2611843.002024-04-278456Actual
23229135.932024-01-278428Actual
611894.002022-09-288416Actual
122480.002022-05-298463Budget
1176862.002023-02-268426Actual
2648144.382024-04-2784311Actual
10459156.002023-01-278415Actual
9994179.872022-12-278428Actual
893991.992022-11-298468Actual
2107086.002023-11-298466Actual
38184239.852025-02-2684613Actual
20135132.002023-10-298467Actual
265359.272024-04-2784511Actual
31037102.892024-08-2884311Actual
3898563.532025-03-2984211Actual

Generated 2025-05-28 16:49:06.650 UTC