[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-288428Budget
163094.002022-05-298416Actual
3898563.532025-03-2984211Actual
11438200.002023-02-268414Budget
749180.002022-10-298466Budget
29972102.892024-07-2884611Actual
1662688.002023-07-298473Actual
2952776.002024-07-288446Actual
34946249.002024-12-278464Actual
35329254.002024-12-278467Actual
225200.002022-04-288414Budget
3177971.002024-09-278446Actual
30266373.002024-08-288413Actual
31156105.022024-08-2884112Actual
38361395.002025-03-298414Actual
1733249.702023-07-2984411Actual
1750914.592023-07-2984612Actual
616750.002022-09-288426Budget
24265211.692024-02-268468Actual
16569180.002023-07-298463Actual
979200.002022-04-288418Budget
2021100.002022-05-298467Budget
2072044.002023-11-298473Actual
25856161.002024-04-278464Actual
2645439.062024-04-2784211Actual
12769108.002023-03-298465Actual
3440985.872024-11-2884311Actual
4202200.002022-07-298417Budget
279625.002022-06-298426Actual
2837378.002024-06-288446Actual
915621.002022-12-278473Actual
855362.002022-11-298456Actual
3139100.002022-06-298467Budget
28199229.002024-06-288415Actual
1084790.002023-01-278466Budget
9808192.002022-12-278417Actual
2999116.002022-06-298466Actual
6777137.002022-10-298413Actual
34263245.032024-11-288428Actual
1078762.002023-01-278456Actual
35507120.972024-12-2784111Actual
3183889.002024-09-278466Actual
8880117.752022-11-298428Actual
3865467.002025-03-298456Actual
2178485.002023-12-278464Actual
8143200.002022-11-298464Budget
354540.002022-07-298473Budget
2234373.102023-12-2784111Actual
38687103.002025-03-298466Actual
1360379.002023-04-288473Actual
23730195.002024-02-268414Actual
11720108.002023-02-268416Actual
1636136.932023-06-2984611Actual
6776100.002022-10-298413Budget
2532100.002022-06-298464Budget
3328665.652024-10-2884311Actual
5511135.932022-08-298428Actual
518557.002022-08-298456Actual
16534318.002023-07-298413Actual
37537104.002025-02-268466Actual
38153118.802025-02-2684213Actual
7570200.002022-10-298417Budget
513980.002022-08-298446Budget
728950.002022-10-298426Budget
2291177.002024-01-278416Actual
13665134.002023-04-288464Actual
5899100.002022-09-288464Budget
6962200.002022-10-298414Budget
38602138.002025-03-298436Actual
2505229.002024-03-288456Actual
39278106.522025-03-2984113Actual
636890.002022-09-288466Budget
9344100.002022-12-278415Budget
3593200.002022-07-298414Budget
28234220.002024-06-288465Actual
33584206.522024-10-2884613Actual
9946200.002022-12-278418Budget
2884582.682024-06-2884611Actual
3284929.002024-10-288426Actual
36599184.422025-01-278468Actual
506118.002022-04-288416Actual
2993892.252024-07-2884411Actual
557180.002022-08-298468Budget
2299252.002024-01-278446Actual
108590.002022-04-288468Budget
616645.002022-09-288426Actual
215418.212023-11-2984112Actual
10985100.002023-01-278467Budget
20254196.542023-10-298468Actual
32015226.842024-09-278428Actual
28107444.002024-06-288414Actual
13242158.002023-03-298467Actual
1833433.742023-08-2984311Actual
3803419.912025-02-2684212Actual
1223880.002023-02-268428Budget
24760189.002024-03-288414Actual
803430.002022-11-298473Budget
10459156.002023-01-278415Actual
2475200.002022-06-298414Budget
33552127.572024-10-2884213Actual
14558204.002023-05-298463Actual
1027332.002023-01-278473Actual
30572112.002024-08-288416Actual
1396076.002023-04-288466Actual
18690194.002023-09-288414Actual
4201129.002022-07-298417Actual
2601153.002024-04-278416Actual
888190.002022-11-298428Budget
15146126.842023-05-298428Actual
32341153.952024-09-2784612Actual
13509294.002023-04-288413Actual
1591549.002023-06-298456Actual
16782164.002023-07-298465Actual
893991.992022-11-298468Actual
631050.002022-09-288456Budget
28292118.002024-06-288416Actual
12378107.002023-03-298413Actual
2787067.922024-05-2884113Actual
177483.002022-05-298446Actual
35943252.002025-01-278413Actual
2535576.292024-03-2884111Actual
32426201.262024-09-2784213Actual
10986153.002023-01-278467Actual
33111352.602024-10-288418Actual
34296193.512024-11-288468Actual
504246.002022-08-298426Actual
4994100.002022-08-298416Budget
9205200.002022-12-278414Budget
2873043.312024-06-2884211Actual
3638792.002025-01-278466Actual
626280.002022-09-288446Budget
738570.002022-10-298446Budget
245247.142024-02-2684112Actual
518650.002022-08-298456Budget
3833354.002025-03-298473Actual
36103.002022-04-288413Actual
5462311.692022-08-298418Actual
3509784.002024-12-278416Actual
32516293.002024-10-288413Actual
962568.002022-12-278446Actual
1197178.002023-02-268466Actual
34911403.002024-12-278414Actual
34791323.002024-12-278413Actual
669880.002022-09-288468Budget
174515.012023-07-2984112Actual
15750143.002023-06-298465Actual
19226131.392023-09-288468Actual
967140.002022-12-278456Budget
683793.002022-10-298463Actual
1893094.002023-09-288436Actual
3373363.002024-11-288473Actual
2611177.002022-06-298415Actual
565194.002022-09-288413Actual
39039115.652025-03-2984411Actual
3553570.972024-12-2784211Actual
11501100.002023-02-268464Budget
406149.002022-07-298456Actual
21989111.002023-12-278436Actual
26872252.002024-05-288463Actual
1086107.142022-04-288468Actual
3750462.002025-02-268456Actual
1251930.002023-03-298473Budget
2157413.532023-11-2984612Actual
29353262.002024-07-288415Actual
2100219.272022-05-298418Actual
34702152.132024-11-2884213Actual
21842168.002023-12-278415Actual
11173132.902023-01-278468Actual
2391699.002024-02-268416Actual
898119.002022-04-288467Actual
30301210.002024-08-288463Actual
12112113.002023-02-268467Actual
11579200.002023-02-268415Budget
15502364.002023-06-298413Actual
21220346.542023-11-298418Actual
3517869.002024-12-278446Actual
37628271.002025-02-268467Actual
1423657.142023-04-2884111Actual
1027230.002023-01-278473Budget
27430357.152024-05-288418Actual
20221146.542023-10-298428Actual
6447200.002022-09-288417Budget
2288125.002022-06-298413Actual
2845130.002022-06-298436Actual
17072142.002023-07-298467Actual
1789828.002023-08-298426Actual
10518123.002023-01-278465Actual
38779222.002025-03-298467Actual
31037102.892024-08-2884311Actual
6636117.752022-09-288428Actual
65190.002022-04-288446Budget
2549760.332024-03-2884611Actual
3224984.802024-09-2784611Actual
39305210.032025-03-2984213Actual
30804240.002024-08-288467Actual
33854209.002024-11-288415Actual
255557.142024-03-2884112Actual
9868100.002022-12-278467Budget
1627331.612023-06-2984311Actual
3438237.992024-11-2884211Actual
36154275.002025-01-278415Actual
3067949.002024-08-288456Actual
789696.002022-11-298413Actual
18188117.752023-08-298428Actual
10055138.962022-12-278468Actual
16005218.002023-06-298417Actual
30177164.412024-07-2884213Actual
3325959.272024-10-2884211Actual
32636448.002024-10-288414Actual
26991204.002024-05-288464Actual
234963.002022-06-298463Actual
23823162.002024-02-268415Actual
3458335.872024-11-2884212Actual
32764250.002024-10-288465Actual
1939326.292023-09-2884511Actual
69747.002022-04-288456Actual
10741100.002023-01-278446Budget
3218997.572024-09-2784411Actual
1684098.002023-07-298416Actual
27372223.002024-05-288467Actual
25177198.002024-03-288467Actual
3331360.332024-10-2884411Actual
34142333.002024-11-288417Actual
10135100.002023-01-278413Budget
34497149.702024-11-2884611Actual
27458288.972024-05-288428Actual
12993100.002023-03-298446Budget
36657178.422025-01-2784111Actual
32049213.212024-09-278468Actual
31929280.002024-09-278467Actual
458670.002022-08-298463Budget
2207478.002023-12-278466Actual
31427180.002024-09-278463Actual
37888107.142025-02-2684411Actual
1795248.002023-08-298446Actual
164198.212023-06-2984112Actual
2878483.742024-06-2884411Actual
17130264.722023-07-298418Actual
962470.002022-12-278446Budget
12945107.002023-03-298436Actual
2497218.002024-03-288426Actual
1026114.722022-04-288428Actual
466540.002022-08-298473Budget
17601202.002023-08-298463Actual
29501136.002024-07-288436Actual
3512439.002024-12-278426Actual
32877109.002024-10-288436Actual
37002164.412025-01-2784213Actual
24675192.002024-03-288463Actual
2947334.002024-07-288426Actual
1191260.002023-02-268456Budget
8612100.002022-11-298466Actual
2508581.002024-03-288466Actual
3446328.422024-11-2884511Actual
29388189.002024-07-288465Actual
5383118.002022-08-298467Actual
37594304.002025-02-268417Actual
5978200.002022-09-288415Budget
4915200.002022-08-298465Budget
36565191.992025-01-278428Actual
8833199.572022-11-298418Actual
9578100.002022-12-278436Budget
2340347.572024-01-2784411Actual
17566355.002023-08-298413Actual
2144910.332023-11-2984511Actual
39158113.532025-03-2984112Actual
144098.212023-04-2884112Actual
3035884.002024-08-288473Actual
8142155.002022-11-298464Actual
4854200.002022-08-298415Budget
2543729.482024-03-2884411Actual
14524252.002023-05-298413Actual
9481100.002022-12-278416Budget
1489216.002022-05-298415Actual
31640231.002024-09-278465Actual
2765940.122024-05-2884511Actual
2343013.532024-01-2784511Actual
972873.002022-12-278466Actual
30890179.872024-08-288428Actual
2611843.002024-04-278456Actual
3967124.002022-07-298436Actual
1488396.002023-05-298436Actual
2670179.002022-06-298465Actual
167844.002022-05-298426Actual
1895647.002023-09-288446Actual
2724743.002024-05-288456Actual
6216100.002022-09-288436Budget
4995103.002022-08-298416Actual
7102100.002022-10-298415Budget
3655135.002022-07-298464Actual
19845117.002023-10-298465Actual
579040.002022-09-288473Budget
8222160.002022-11-298415Actual
2242548.632023-12-2784411Actual
1686724.002023-07-298426Actual
2098899.002023-11-298436Actual
1336980.002023-03-298428Budget
2437831.612024-02-2684311Actual
3059953.002024-08-288426Actual
20748218.002023-11-298414Actual
841047.002022-11-298426Actual
3172535.002024-09-278426Actual
284100.002022-04-288464Budget
10380100.002023-01-278464Budget
9264174.002022-12-278464Actual
26245208.002024-04-278467Actual
1631100.002022-05-298416Budget
164778.212023-06-2984612Actual
31698108.002024-09-278416Actual
3561615.652024-12-2784511Actual
23229135.932024-01-278428Actual
3078200.002022-06-298417Budget
2432352.892024-02-2684111Actual
164465.012023-06-2984212Actual
2405555.002024-02-268466Actual
23971105.002024-02-268436Actual
38865149.572025-03-298428Actual
1532044.382023-05-2984411Actual
20841155.002023-11-298415Actual
803527.002022-11-298473Actual
38396200.002025-03-298464Actual
205403.952023-10-2984212Actual
6589100.002022-09-288418Budget
458762.002022-08-298463Actual
551090.002022-08-298428Budget
9792.002022-04-288463Actual
2714086.002024-05-288416Actual
35152114.002024-12-278436Actual
183889.272023-08-2984511Actual
3654100.002022-07-298464Budget
34177184.002024-11-288467Actual
17730.002022-04-288473Budget
11252100.002023-02-268413Budget
279730.002022-06-298426Budget
952850.002022-12-278426Budget
122480.002022-05-298463Budget
2474257.002022-06-298414Actual
4388157.142022-07-298428Actual
25000109.002024-03-288436Actual
3918650.762025-03-2984212Actual
35004297.002024-12-278415Actual
10134105.002023-01-278413Actual
1384725.002023-04-288426Actual
6448240.002022-09-288417Actual
3592213.002022-07-298414Actual
27195135.002024-05-288436Actual
7337100.002022-10-298436Budget
2239839.062023-12-2784311Actual
2546423.102024-03-2884511Actual
861380.002022-11-298466Budget
205137.142023-10-2984112Actual
2757853.952024-05-2884211Actual
2541027.362024-03-2884311Actual
12946100.002023-03-298436Budget
4774100.002022-08-298464Budget
11064251.092023-01-278418Actual
36062433.002025-01-278414Actual
9947325.332022-12-278418Actual
3747892.002025-02-268446Actual
1544514.592023-05-2984612Actual
2293819.002024-01-278426Actual
3812697.742025-02-2684113Actual
2893122.042024-06-2884212Actual
33525122.312024-10-2884113Actual
36479249.002025-01-278467Actual
17037196.002023-07-298417Actual
3071275.002024-08-288466Actual
24887125.002024-03-288465Actual
504350.002022-08-298426Budget
1019470.002023-01-278463Budget
1289736.002023-03-298426Actual
1351200.002022-05-298414Budget
15863102.002023-06-298436Actual
19633182.002023-10-298463Actual
31392356.002024-09-278413Actual
1848010.332023-08-2984112Actual
2443211.402024-02-2684511Actual
35039162.002024-12-278465Actual
915730.002022-12-278473Budget
38744355.002025-03-298417Actual
37686385.942025-02-268418Actual
2107086.002023-11-298466Actual
21162153.002023-11-298467Actual
30627103.002024-08-288436Actual
256148.212024-03-2884612Actual
35294307.002024-12-278417Actual
1552114.002022-05-298465Actual
1131270.002023-02-268463Budget
743240.002022-10-298456Budget
2656944.382024-04-2784611Actual
6263101.002022-09-288446Actual
31753125.002024-09-278436Actual
15060196.002023-05-298467Actual
6510100.002022-09-288467Budget
2036718.842023-10-2984311Actual
4261100.002022-07-298467Budget
1429145.442023-04-2884311Actual
9401100.002022-12-278465Budget
245512.892024-02-2684212Actual
438990.002022-07-298428Budget
17158107.142023-07-298428Actual
25235317.752024-03-288418Actual
3906613.532025-03-2984511Actual
7161135.002022-10-298465Actual
6215120.002022-09-288436Actual
1111280.002023-01-278428Budget
2944696.002024-07-288416Actual
2440547.572024-02-2684411Actual
3742432.002025-02-268426Actual
2296685.002024-01-278436Actual
444780.002022-07-298468Budget
28582492.002024-06-288418Actual
33231160.342024-10-2884111Actual
33888239.002024-11-288465Actual
3783427.362025-02-2684211Actual
1485531.002023-05-298426Actual
2958684.002024-07-288466Actual
1583517.002023-06-298426Actual
130218.002022-05-298473Actual
285145.002022-04-288464Actual
12629156.002023-03-298464Actual
10693100.002023-01-278436Budget
2172236.002023-12-278473Actual
2196127.002023-12-278426Actual
2022128.002022-05-298467Actual
289390.002022-06-298446Budget
1131377.002023-02-268463Actual
2045541.192023-10-2984611Actual
2402357.002024-02-268456Actual
5977185.002022-09-288415Actual
2716739.002024-05-288426Actual
2148345.442023-11-2984611Actual
636967.002022-09-288466Actual
2042126.292023-10-2984511Actual
1995897.002023-10-298436Actual
8082218.002022-11-298414Actual
10846103.002023-01-278466Actual
1594869.002023-06-298466Actual
12707189.002023-03-298415Actual
3290386.002024-10-288446Actual
1387570.002023-04-288436Actual
25142276.002024-03-288417Actual
22131184.002023-12-278417Actual
20875161.002023-11-298465Actual
39100132.682025-03-2984611Actual
2612200.002022-06-298415Budget
1827961.402023-08-2984111Actual
9480123.002022-12-278416Actual
756100.002022-04-288466Budget
22224251.092023-12-278418Actual
4713200.002022-08-298414Budget
19810135.002023-10-298415Actual
23858143.002024-02-268465Actual
391950.002022-07-298426Budget
3326140.482022-06-298468Actual
8754148.002022-11-298467Actual
9807200.002022-12-278417Budget
28702165.662024-06-2884111Actual
10460200.002023-01-278415Budget
35977205.002025-01-278463Actual
20193279.872023-10-298418Actual
33676168.002024-11-288463Actual
29856165.662024-07-2884111Actual
9265200.002022-12-278464Budget
1942657.142023-09-2884611Actual
130330.002022-05-298473Budget
27693111.402024-05-2884611Actual
346766.002022-07-298463Actual
37714272.302025-02-268428Actual
242631.002022-06-298473Actual
907880.002022-12-278463Budget
3564995.442024-12-2784611Actual
838200.002022-04-288417Budget
16040198.002023-06-298467Actual
30209134.592024-07-2884613Actual
2034020.972023-10-2984211Actual
17813144.002023-08-298465Actual
26333198.052024-04-278428Actual
11113128.362023-01-278428Actual
1342990.002023-03-298468Budget
35707122.042024-12-2784112Actual
1376097.002023-04-288465Actual
11439231.002023-02-268414Actual
11641164.002023-02-268465Actual
611894.002022-09-288416Actual
3405351.002024-11-288456Actual
12190201.082023-02-268418Actual
3739799.002025-02-268416Actual
2843299.002024-06-288466Actual
1990385.002023-10-298416Actual
22252122.302023-12-278428Actual
3870110.002022-07-298416Actual
33173219.272024-10-288468Actual
7241100.002022-10-298416Budget
224180.002022-04-288414Actual
9204220.002022-12-278414Actual

Generated 2025-05-28 22:14:23.144 UTC