[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-288446Budget
1961160.002022-05-288417Actual
3065360.002024-08-278446Actual
2541027.362024-03-2784311Actual
205403.952023-10-2884212Actual
6962200.002022-10-288414Budget
17601202.002023-08-288463Actual
26245208.002024-04-268467Actual
2148345.442023-11-2884611Actual
20193279.872023-10-288418Actual
897100.002022-04-278467Budget
25235317.752024-03-278418Actual
406250.002022-07-288456Budget
2136829.482023-11-2884211Actual
27812189.062024-05-2784612Actual
38687103.002025-03-288466Actual
29353262.002024-07-278415Actual
3219200.002022-06-288418Budget
1827961.402023-08-2884111Actual
691430.002022-10-288473Budget
37339208.002025-02-258465Actual
12190201.082023-02-258418Actual
2370236.002024-02-258473Actual
1284891.002023-03-288416Actual
1998461.002023-10-288446Actual
1131377.002023-02-258463Actual
3343320.972024-10-2784212Actual
1890233.002023-09-278426Actual
2473236.002024-03-278473Actual
13241100.002023-03-288467Budget
21162153.002023-11-288467Actual
33854209.002024-11-278415Actual
31698108.002024-09-268416Actual
32459118.802024-09-2684613Actual
1995897.002023-10-288436Actual
1591549.002023-06-288456Actual
29295184.002024-07-278464Actual
31303132.832024-08-2784213Actual
4853190.002022-08-288415Actual
6448240.002022-09-278417Actual
3071275.002024-08-278466Actual
967236.002022-12-268456Actual
9868100.002022-12-268467Budget
8832200.002022-11-288418Budget
391857.002022-07-288426Actual
1284990.002023-03-288416Budget
1467794.002023-05-288464Actual
5384100.002022-08-288467Budget
14558204.002023-05-288463Actual
39039115.652025-03-2884411Actual
1621868.852023-06-2884111Actual
2479486.002024-03-278464Actual
1662688.002023-07-288473Actual
3742432.002025-02-258426Actual
2021100.002022-05-288467Budget
11439231.002023-02-258414Actual
35943252.002025-01-268413Actual
3077222.002022-06-288417Actual
24232146.542024-02-258428Actual
3906613.532025-03-2884511Actual
2034020.972023-10-2884211Actual
25856161.002024-04-268464Actual
1426412.462023-04-2784211Actual
728856.002022-10-288426Actual
4527100.002022-08-288413Budget
837147.002022-04-278417Actual
36917131.612025-01-2684612Actual
1423657.142023-04-2784111Actual
33467141.192024-10-2784612Actual
12567200.002023-03-288414Budget
6777137.002022-10-288413Actual
2749100.002022-06-288416Budget
3967124.002022-07-288436Actual
194843.952023-09-2784112Actual
2881119.912024-06-2784511Actual
3443682.682024-11-2784411Actual
803527.002022-11-288473Actual
20254196.542023-10-288468Actual
29083132.832024-06-2784613Actual
2101200.002022-05-288418Budget
265359.272024-04-2684511Actual
518650.002022-08-288456Budget
850770.002022-11-288446Budget
24760189.002024-03-278414Actual
1496870.002023-05-288466Actual
144365.012023-04-2784212Actual
19071233.002023-09-278417Actual
20875161.002023-11-288465Actual
27082162.002024-05-278465Actual
1833433.742023-08-2884311Actual
3326140.482022-06-288468Actual
2207478.002023-12-268466Actual
2299252.002024-01-268446Actual
17871100.002023-08-288416Actual
438990.002022-07-288428Budget
7756104.112022-10-288428Actual
195429.272023-09-2784612Actual
3833354.002025-03-288473Actual
2355311.402024-01-2684612Actual
2269875.002024-01-268473Actual
17686147.002023-08-288414Actual
636967.002022-09-278466Actual
12946100.002023-03-288436Budget
1384725.002023-04-278426Actual
19192160.182023-09-278428Actual
12628100.002023-03-288464Budget
37211424.002025-02-258414Actual
102780.002022-04-278428Budget
738477.002022-10-288446Actual
37714272.302025-02-258428Actual
616750.002022-09-278426Budget
3139100.002022-06-288467Budget
24204270.782024-02-258418Actual
3331360.332024-10-2784411Actual
907974.002022-12-268463Actual
17720120.002023-08-288464Actual
25734181.002024-04-268463Actual
861380.002022-11-288466Budget
3067949.002024-08-278456Actual
1411139.002022-05-288464Actual
1842242.252023-08-2884611Actual
1064440.002023-01-268426Budget
5324142.002022-08-288417Actual
38779222.002025-03-288467Actual
579136.002022-09-278473Actual
11065200.002023-01-268418Budget
1939326.292023-09-2784511Actual
1630041.192023-06-2884411Actual
2042126.292023-10-2884511Actual
2611843.002024-04-268456Actual
37002164.412025-01-2684213Actual
34354196.512024-11-2784111Actual
21842168.002023-12-268415Actual
8833199.572022-11-288418Actual
10986153.002023-01-268467Actual
5898115.002022-09-278464Actual
2098899.002023-11-288436Actual
10320180.002023-01-268414Actual
5978200.002022-09-278415Budget
2437831.612024-02-2584311Actual
1176940.002023-02-258426Budget
3750462.002025-02-258456Actual
855440.002022-11-288456Budget
30890179.872024-08-278428Actual
13321243.512023-03-288418Actual
33796204.002024-11-278464Actual
12708200.002023-03-288415Budget
31218162.462024-08-2784612Actual
4995103.002022-08-288416Actual
23201240.482024-01-268418Actual
38744355.002025-03-288417Actual
16160211.692023-06-288468Actual
2031276.292023-10-2884111Actual
36975145.112025-01-2684113Actual
3005823.102024-07-2784212Actual
38396200.002025-03-288464Actual
3035884.002024-08-278473Actual
10321200.002023-01-268414Budget
3213573.102024-09-2684211Actual
9343136.002022-12-268415Actual
33139172.302024-10-278428Actual
20663196.002023-11-288463Actual
8283100.002022-11-288465Budget
34911403.002024-12-268414Actual
2475200.002022-06-288414Budget
15657125.002023-06-288464Actual
1898237.002023-09-278456Actual
27430357.152024-05-278418Actual
37594304.002025-02-258417Actual
636890.002022-09-278466Budget
25699240.002024-04-268413Actual
346766.002022-07-288463Actual
2533130.002022-06-288464Actual
1351200.002022-05-288414Budget
3676639.062025-01-2684511Actual
24675192.002024-03-278463Actual
626280.002022-09-278446Budget
28903105.022024-06-2784112Actual
9481100.002022-12-268416Budget
13368128.362023-03-288428Actual
7101130.002022-10-288415Actual
19599288.002023-10-288413Actual
26957309.002024-05-278414Actual
2884582.682024-06-2784611Actual
365147.002022-04-278415Actual
30479221.002024-08-278415Actual
401580.002022-07-288446Budget
28965129.482024-06-2784612Actual
3556276.292024-12-2684311Actual
30982123.102024-08-2784111Actual
5463100.002022-08-288418Budget
2546423.102024-03-2784511Actual
1830712.462023-08-2884211Actual
1733249.702023-07-2884411Actual
3059953.002024-08-278426Actual
571370.002022-09-278463Budget
1482881.002023-05-288416Actual
3871100.002022-07-288416Budget
234880.002022-06-288463Budget
2656944.382024-04-2684611Actual
12769108.002023-03-288465Actual
65190.002022-04-278446Budget
2875773.102024-06-2784311Actual
32307109.272024-09-2684112Actual
36062433.002025-01-268414Actual
4448131.392022-07-288468Actual
3685682.682025-01-2684112Actual
2845130.002022-06-288436Actual
32636448.002024-10-278414Actual
27605115.652024-05-2784311Actual
3862867.002025-03-288446Actual
1244166.002023-03-288463Actual
130330.002022-05-288473Budget
738570.002022-10-288446Budget
1064541.002023-01-268426Actual
28610193.512024-06-278428Actual
31895316.002024-09-268417Actual
5839242.002022-09-278414Actual
15715125.002023-06-288415Actual
1489216.002022-05-288415Actual
2878483.742024-06-2784411Actual
6216100.002022-09-278436Budget
3438237.992024-11-2784211Actual
579040.002022-09-278473Budget
2446676.292024-02-2584611Actual
2305185.002024-01-268466Actual
18160246.542023-08-288418Actual
1299299.002023-03-288446Actual
255557.142024-03-2784112Actual
17566355.002023-08-288413Actual
1431831.612023-04-2784411Actual
2107086.002023-11-288466Actual
1789828.002023-08-288426Actual
3373363.002024-11-278473Actual
7023200.002022-10-288464Budget
11252100.002023-02-258413Budget
2072044.002023-11-288473Actual
30769315.002024-08-278417Actual
17926112.002023-08-288436Actual
3180550.002024-09-268456Actual
30092150.762024-07-2784612Actual
205137.142023-10-2884112Actual
22166194.002023-12-268467Actual
1435145.442023-04-2784611Actual
2505229.002024-03-278456Actual
2650840.122024-04-2684411Actual
4261100.002022-07-288467Budget
20100224.002023-10-288417Actual
21750165.002023-12-268414Actual
20628333.002023-11-288413Actual
3284929.002024-10-278426Actual
18188117.752023-08-288428Actual
37888107.142025-02-2584411Actual
28489404.002024-06-278417Actual
30301210.002024-08-278463Actual
4915200.002022-08-288465Budget
8142155.002022-11-288464Actual
26333198.052024-04-268428Actual
2722195.002024-05-278446Actual
2947334.002024-07-278426Actual
9019100.002022-12-268413Budget
603112.002022-04-278436Actual
3397336.002024-11-278426Actual
23229135.932024-01-268428Actual
2728082.002024-05-278466Actual
781770.002022-10-288468Budget
32764250.002024-10-278465Actual
1882100.002022-05-288466Budget
3218269.272022-06-288418Actual
2399767.002024-02-258446Actual
37948105.022025-02-2584611Actual
2057113.532023-10-2884612Actual
9807200.002022-12-268417Budget
69850.002022-04-278456Budget
2615159.002024-04-268466Actual
11580182.002023-02-258415Actual
2142247.572023-11-2884411Actual
6588220.782022-09-278418Actual
3140114.002022-06-288467Actual
21631268.002023-12-268413Actual
5977185.002022-09-278415Actual
2157413.532023-11-2884612Actual
9577117.002022-12-268436Actual
18570380.002023-09-278413Actual
2611177.002022-06-288415Actual
13320200.002023-03-288418Budget
3325959.272024-10-2784211Actual
11500144.002023-02-258464Actual
31547206.002024-09-268464Actual
32551177.002024-10-278463Actual
15537162.002023-06-288463Actual
23610278.002024-02-258413Actual
28582492.002024-06-278418Actual
7570200.002022-10-288417Budget
39305210.032025-03-2884213Actual
5462311.692022-08-288418Actual
31640231.002024-09-268465Actual
1535467.782023-05-2884611Actual
9578100.002022-12-268436Budget
164778.212023-06-2884612Actual
616645.002022-09-278426Actual
795678.002022-11-288463Actual
30030103.952024-07-2784112Actual
962568.002022-12-268446Actual
31392356.002024-09-268413Actual
21220346.542023-11-288418Actual
242730.002022-06-288473Budget
22819145.002024-01-268415Actual
2532100.002022-06-288464Budget
3561615.652024-12-2684511Actual
289390.002022-06-288446Budget
4202200.002022-07-288417Budget
14142117.752023-04-278428Actual
6963180.002022-10-288414Actual
35853148.622024-12-2684213Actual
3224984.802024-09-2684611Actual
32516293.002024-10-278413Actual
3718380.002025-02-258473Actual
8691200.002022-11-288417Budget
952947.002022-12-268426Actual
1694739.002023-07-288456Actual
33584206.522024-10-2784613Actual
224180.002022-04-278414Actual
11113128.362023-01-268428Actual
2944696.002024-07-278416Actual
35294307.002024-12-268417Actual
2134053.952023-11-2884111Actual
1027332.002023-01-268473Actual
1410100.002022-05-288464Budget
1446711.402023-04-2784612Actual
32729257.002024-10-278415Actual
5899100.002022-09-278464Budget
13509294.002023-04-278413Actual
167844.002022-05-288426Actual
10460200.002023-01-268415Budget
2288125.002022-06-288413Actual
5323200.002022-08-288417Budget
2340347.572024-01-2684411Actual
14114301.092023-04-278418Actual
20841155.002023-11-288415Actual
3523787.002024-12-268466Actual
2645439.062024-04-2684211Actual
962470.002022-12-268446Budget
35039162.002024-12-268465Actual
1627331.612023-06-2884311Actual
1942657.142023-09-2784611Actual
28107444.002024-06-278414Actual
154127.142023-05-2884112Actual
3673975.232025-01-2684411Actual
164198.212023-06-2884112Actual
1993030.002023-10-288426Actual
26837300.002024-05-278413Actual
7162100.002022-10-288465Budget
6447200.002022-09-278417Budget
30209134.592024-07-2784613Actual
3898563.532025-03-2884211Actual
29736425.332024-07-278418Actual
24640333.002024-03-278413Actual
30924281.392024-08-278468Actual
1594869.002023-06-288466Actual
972980.002022-12-268466Budget
18690194.002023-09-278414Actual
518557.002022-08-288456Actual
21127160.002023-11-288417Actual
1289736.002023-03-288426Actual
1223984.422023-02-258428Actual
565194.002022-09-278413Actual
2402357.002024-02-258456Actual
8221100.002022-11-288415Budget
29764176.842024-07-278428Actual
28292118.002024-06-278416Actual
23823162.002024-02-258415Actual
1376097.002023-04-278465Actual
27550159.272024-05-2784111Actual
683680.002022-10-288463Budget
3734200.002022-07-288415Budget
1251842.002023-03-288473Actual
34497149.702024-11-2784611Actual
425100.002022-04-278465Budget
2237130.552023-12-2684211Actual
915730.002022-12-268473Budget
663790.002022-09-278428Budget
18605174.002023-09-278463Actual
9344100.002022-12-268415Budget
6509161.002022-09-278467Actual
17778110.002023-08-288415Actual
1529328.422023-05-2884311Actual
9947325.332022-12-268418Actual
2669100.002022-06-288465Budget
8363100.002022-11-288416Budget
2178485.002023-12-268464Actual
3558972.042024-12-2684411Actual
1005670.002022-12-268468Budget
894070.002022-11-288468Budget
293951.002022-06-288456Actual
3791200.002022-07-288465Budget
39338190.732025-03-2884613Actual
14524252.002023-05-288413Actual
39158113.532025-03-2884112Actual
27987350.002024-06-278413Actual
38837414.732025-03-288418Actual
1350180.002022-05-288414Actual
21876105.002023-12-268465Actual
4388157.142022-07-288428Actual
2648144.382024-04-2684311Actual
37686385.942025-02-258418Actual
7629100.002022-10-288467Budget
32426201.262024-09-2684213Actual
3408578.002024-11-278466Actual
30572112.002024-08-278416Actual
1735912.462023-07-2884511Actual
22131184.002023-12-268417Actual
3800673.102025-02-2584112Actual
1689590.002023-07-288436Actual
2210145.022022-05-288468Actual
332590.002022-06-288468Budget
30266373.002024-08-278413Actual
15750143.002023-06-288465Actual
3564995.442024-12-2684611Actual
28141201.002024-06-278464Actual
2045541.192023-10-2884611Actual
1490200.002022-05-288415Budget
412290.002022-07-288466Budget
35152114.002024-12-268436Actual
972873.002022-12-268466Actual
12050200.002023-02-258417Budget
2991196.512024-07-2784311Actual
7708200.002022-10-288418Budget
29972102.892024-07-2784611Actual
29388189.002024-07-278465Actual
1131270.002023-02-258463Budget
3078200.002022-06-288417Budget
18102129.002023-08-288467Actual
2405555.002024-02-258466Actual
1795248.002023-08-288446Actual
13631137.002023-04-278414Actual
3177971.002024-09-268446Actual
2104051.002023-11-288456Actual
36537496.542025-01-268418Actual
3812697.742025-02-2584113Actual
3221631.612024-09-2684511Actual
2999116.002022-06-288466Actual
12770100.002023-03-288465Budget
29678237.002024-07-278467Actual
5383118.002022-08-288467Actual
2435123.102024-02-2584211Actual
14054214.002023-04-278467Actual
2022128.002022-05-288467Actual
1725064.592023-07-2884111Actual
55530.002022-04-278426Budget
195115.012023-09-2784212Actual
1461538.002023-05-288473Actual
1197178.002023-02-258466Actual
37034134.592025-01-2684613Actual
11501100.002023-02-258464Budget
33173219.272024-10-278468Actual
234963.002022-06-288463Actual
30421273.002024-08-278464Actual
4916145.002022-08-288465Actual
177590.002022-05-288446Budget
37628271.002025-02-258467Actual
2807981.002024-06-278473Actual
14176145.022023-04-278468Actual
2692986.002024-05-278473Actual
346670.002022-07-288463Budget
22761101.002024-01-268464Actual
26780141.612024-04-2684613Actual
1382097.002023-04-278416Actual
19226131.392023-09-278468Actual
2831929.002024-06-278426Actual
11865100.002023-02-258446Budget
1310090.002023-03-288466Budget
27372223.002024-05-278467Actual
6040142.002022-09-278465Actual
1086107.142022-04-278468Actual
13544217.002023-04-278463Actual
15146126.842023-05-288428Actual
35004297.002024-12-268415Actual
177483.002022-05-288446Actual
25297166.242024-03-278468Actual

Generated 2025-05-28 02:48:36.535 UTC