[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-09-278446Actual
29175182.002024-07-288463Actual
1995897.002023-10-298436Actual
7897100.002022-11-298413Budget
738570.002022-10-298446Budget
6216100.002022-09-288436Budget
3284929.002024-10-288426Actual
2093369.002023-11-298416Actual
513980.002022-08-298446Budget
23263131.392024-01-278468Actual
1627331.612023-06-2984311Actual
28141201.002024-06-288464Actual
636890.002022-09-288466Budget
33111352.602024-10-288418Actual
32426201.262024-09-2784213Actual
21750165.002023-12-278414Actual
37537104.002025-02-268466Actual
2337639.062024-01-2784311Actual
803430.002022-11-298473Budget
1284990.002023-03-298416Budget
265359.272024-04-2784511Actual
3218269.272022-06-298418Actual
1191260.002023-02-268456Budget
915730.002022-12-278473Budget
3216279.482024-09-2784311Actual
182250.002022-05-298456Budget
31335136.342024-08-2884613Actual
3854788.002025-03-298416Actual
7709193.512022-10-298418Actual
1836133.742023-08-2984411Actual
32516293.002024-10-288413Actual
1698088.002023-07-298466Actual
2301860.002024-01-278456Actual
3747892.002025-02-268446Actual
255557.142024-03-2884112Actual
28489404.002024-06-288417Actual
9401100.002022-12-278465Budget
5898115.002022-09-288464Actual
31037102.892024-08-2884311Actual
33584206.522024-10-2884613Actual
12628100.002023-03-298464Budget
164198.212023-06-2984112Actual
2603818.002024-04-278426Actual
7161135.002022-10-298465Actual
11641164.002023-02-268465Actual
9867121.002022-12-278467Actual
3127678.452024-08-2884113Actual
3671276.292025-01-2784311Actual
3397336.002024-11-288426Actual
36103.002022-04-288413Actual
220990.002022-05-298468Budget
999590.002022-12-278428Budget
3101036.932024-08-2884211Actual
8459120.002022-11-298436Actual
2178485.002023-12-278464Actual
55530.002022-04-288426Budget
32015226.842024-09-278428Actual
1396076.002023-04-288466Actual
1866241.002023-09-288473Actual
37948105.022025-02-2684611Actual
10740105.002023-01-278446Actual
19106234.002023-09-288467Actual
1727135.002022-05-298436Actual
3512439.002024-12-278426Actual
23730195.002024-02-268414Actual
12945107.002023-03-298436Actual
2405555.002024-02-268466Actual
683793.002022-10-298463Actual
354540.002022-07-298473Budget
274897.002022-06-298416Actual
3015057.392024-07-2884113Actual
11252100.002023-02-268413Budget
14643187.002023-05-298414Actual
28903105.022024-06-2884112Actual
2579357.002024-04-278473Actual
1998461.002023-10-298446Actual
2458310.332024-02-2684612Actual
29295184.002024-07-288464Actual
781895.022022-10-298468Actual
34675134.592024-11-2884113Actual
4916145.002022-08-298465Actual
21842168.002023-12-278415Actual
3343320.972024-10-2884212Actual
1535467.782023-05-2984611Actual
122480.002022-05-298463Budget
6776100.002022-10-298413Budget
3180550.002024-09-278456Actual
20135132.002023-10-298467Actual
2288125.002022-06-298413Actual
1636136.932023-06-2984611Actual
2845130.002022-06-298436Actual
4202200.002022-07-298417Budget
22131184.002023-12-278417Actual
897100.002022-04-288467Budget
1411139.002022-05-298464Actual
6962200.002022-10-298414Budget
2999116.002022-06-298466Actual
1435145.442023-04-2884611Actual
3213573.102024-09-2784211Actual
3553570.972024-12-2784211Actual
1797831.002023-08-298456Actual
33946116.002024-11-288416Actual
2293819.002024-01-278426Actual
4261100.002022-07-298467Budget
188377.002022-05-298466Actual
32671264.002024-10-288464Actual
5323200.002022-08-298417Budget
6040142.002022-09-288465Actual
3035884.002024-08-288473Actual
27812189.062024-05-2884612Actual
426116.002022-04-288465Actual
17720120.002023-08-298464Actual
12049164.002023-02-268417Actual
1842242.252023-08-2984611Actual
39158113.532025-03-2984112Actual
391857.002022-07-298426Actual
12629156.002023-03-298464Actual
28199229.002024-06-288415Actual
2100219.272022-05-298418Actual
11580182.002023-02-268415Actual
19633182.002023-10-298463Actual
20254196.542023-10-298468Actual
34497149.702024-11-2884611Actual
31698108.002024-09-278416Actual
888190.002022-11-298428Budget
743240.002022-10-298456Budget
33854209.002024-11-288415Actual
2549760.332024-03-2884611Actual
21631268.002023-12-278413Actual
11642100.002023-02-268465Budget
326780.002022-06-298428Budget
972980.002022-12-278466Budget
8222160.002022-11-298415Actual
1490957.002023-05-298446Actual
32636448.002024-10-288414Actual
225165.012023-12-2784112Actual
3005823.102024-07-2884212Actual
16098305.632023-06-298418Actual
3325959.272024-10-2884211Actual
1523868.852023-05-2984111Actual
28644178.362024-06-288468Actual
894070.002022-11-298468Budget
21876105.002023-12-278465Actual
2042126.292023-10-2984511Actual
13665134.002023-04-288464Actual
10321200.002023-01-278414Budget
9578100.002022-12-278436Budget
2716739.002024-05-288426Actual
2749100.002022-06-298416Budget
25000109.002024-03-288436Actual
35507120.972024-12-2784111Actual
25916208.002024-04-278415Actual
9807200.002022-12-278417Budget
972873.002022-12-278466Actual
2072044.002023-11-298473Actual
21220346.542023-11-298418Actual
37806114.592025-02-2684111Actual
518557.002022-08-298456Actual
2245877.362023-12-2784611Actual
2394315.002024-02-268426Actual
22166194.002023-12-278467Actual
509198.002022-08-298436Actual
35004297.002024-12-278415Actual
234880.002022-06-298463Budget
16040198.002023-06-298467Actual
504246.002022-08-298426Actual
23201240.482024-01-278418Actual
1019580.002023-01-278463Actual
25856161.002024-04-278464Actual
34946249.002024-12-278464Actual
1730530.552023-07-2984311Actual
6448240.002022-09-288417Actual
2843299.002024-06-288466Actual
14176145.022023-04-288468Actual
1005670.002022-12-278468Budget
1384725.002023-04-288426Actual
37748261.692025-02-268468Actual
1139018.002023-02-268473Actual
1026114.722022-04-288428Actual
5463100.002022-08-298418Budget
691430.002022-10-298473Budget
33231160.342024-10-2884111Actual
164465.012023-06-2984212Actual
743133.002022-10-298456Actual
27492184.422024-05-288468Actual
775790.002022-10-298428Budget
893991.992022-11-298468Actual
3592213.002022-07-298414Actual
466436.002022-08-298473Actual
13725182.002023-04-288415Actual
979200.002022-04-288418Budget
27049241.002024-05-288415Actual
3654100.002022-07-298464Budget
29798231.392024-07-288468Actual
18221182.902023-08-298468Actual
1223984.422023-02-268428Actual
2157413.532023-11-2984612Actual
39338190.732025-03-2984613Actual
2148134.422022-05-298428Actual
2532100.002022-06-298464Budget
2601153.002024-04-278416Actual
1526611.402023-05-2984211Actual
31156105.022024-08-2884112Actual
6447200.002022-09-288417Budget
15060196.002023-05-298467Actual
3655135.002022-07-298464Actual
3408578.002024-11-288466Actual
2242548.632023-12-2784411Actual
14558204.002023-05-298463Actual
37861102.892025-02-2684311Actual
27751116.722024-05-2884112Actual
3739799.002025-02-268416Actual
1942657.142023-09-2884611Actual
34142333.002024-11-288417Actual
30890179.872024-08-288428Actual
25142276.002024-03-288417Actual
31303132.832024-08-2884213Actual
579040.002022-09-288473Budget
10986153.002023-01-278467Actual
30514212.002024-08-288465Actual
38957134.802025-03-2984111Actual
75794.002022-04-288466Actual
1485531.002023-05-298426Actual
36247135.002025-01-278416Actual
27458288.972024-05-288428Actual
1059790.002023-01-278416Budget
2443211.402024-02-2684511Actual
1559449.002023-06-298473Actual
22761101.002024-01-278464Actual
1939326.292023-09-2884511Actual
10517100.002023-01-278465Budget
1969083.002023-10-298473Actual
1350180.002022-05-298414Actual
1848010.332023-08-2984112Actual
16689105.002023-07-298464Actual
10925164.002023-01-278417Actual
9402168.002022-12-278465Actual
1360379.002023-04-288473Actual
29643329.002024-07-288417Actual
38068205.022025-02-2684612Actual
144365.012023-04-2884212Actual
1931213.532023-09-2884211Actual
3065360.002024-08-288446Actual
3918650.762025-03-2984212Actual
3685682.682025-01-2784112Actual
245512.892024-02-2684212Actual
162469.272023-06-2984211Actual
4712196.002022-08-298414Actual
524590.002022-08-298466Budget
22224251.092023-12-278418Actual
17601202.002023-08-298463Actual
2533130.002022-06-298464Actual
2893122.042024-06-2884212Actual
28347146.002024-06-288436Actual
1027230.002023-01-278473Budget
5572123.812022-08-298468Actual
285145.002022-04-288464Actual
31605235.002024-09-278415Actual
1223880.002023-02-268428Budget
2291177.002024-01-278416Actual
18817165.002023-09-288465Actual
3139100.002022-06-298467Budget
194843.952023-09-2884112Actual
29972102.892024-07-2884611Actual
35449216.242024-12-278468Actual
33888239.002024-11-288465Actual
17686147.002023-08-298414Actual
4774100.002022-08-298464Budget
6777137.002022-10-298413Actual
3218997.572024-09-2784411Actual
10055138.962022-12-278468Actual
3292943.002024-10-288456Actual
2958684.002024-07-288466Actual
691529.002022-10-298473Actual
15118334.422023-05-298418Actual
406250.002022-07-298456Budget
25235317.752024-03-288418Actual
3118436.932024-08-2884212Actual
8283100.002022-11-298465Budget
17158107.142023-07-298428Actual
571370.002022-09-288463Budget
2609248.002024-04-278446Actual
9481100.002022-12-278416Budget
11113128.362023-01-278428Actual
3488379.002024-12-278473Actual
5650100.002022-09-288413Budget
1827961.402023-08-2984111Actual
18690194.002023-09-288414Actual
23971105.002024-02-268436Actual
2034020.972023-10-2984211Actual
15180141.992023-05-298468Actual
34235410.182024-11-288418Actual
30421273.002024-08-288464Actual
30982123.102024-08-2884111Actual
37714272.302025-02-268428Actual
952850.002022-12-278426Budget
978235.932022-04-288418Actual
524499.002022-08-298466Actual
1244166.002023-03-298463Actual
33552127.572024-10-2884213Actual
28582492.002024-06-288418Actual
6039200.002022-09-288465Budget
19718158.002023-10-298414Actual
1632712.462023-06-2984511Actual
3373363.002024-11-288473Actual
1933917.782023-09-2884311Actual
1684098.002023-07-298416Actual
1735912.462023-07-2984511Actual
10459156.002023-01-278415Actual
38602138.002025-03-298436Actual
17730.002022-04-288473Budget
23610278.002024-02-268413Actual
26366187.452024-04-278468Actual
855362.002022-11-298456Actual
850665.002022-11-298446Actual
9577117.002022-12-278436Actual
26872252.002024-05-288463Actual
1482881.002023-05-298416Actual
34826191.002024-12-278463Actual
24232146.542024-02-268428Actual
2234373.102023-12-2784111Actual
10741100.002023-01-278446Budget
9018110.002022-12-278413Actual
1251930.002023-03-298473Budget
235219.272024-01-2784112Actual
5977185.002022-09-288415Actual
1299299.002023-03-298446Actual
1961160.002022-05-298417Actual
39039115.652025-03-2984411Actual
34263245.032024-11-288428Actual
12567200.002023-03-298414Budget
26957309.002024-05-288414Actual
32729257.002024-10-288415Actual
1621868.852023-06-2984111Actual
506118.002022-04-288416Actual
33676168.002024-11-288463Actual
1461538.002023-05-298473Actual
2332156.082024-01-2784111Actual
669880.002022-09-288468Budget
32341153.952024-09-2784612Actual
2763290.122024-05-2884411Actual
28524213.002024-06-288467Actual
27082162.002024-05-288465Actual
1289736.002023-03-298426Actual
10596104.002023-01-278416Actual
7162100.002022-10-298465Budget
15657125.002023-06-298464Actual
20663196.002023-11-298463Actual
3679882.682025-01-2784611Actual
30386326.002024-08-288414Actual
1692164.002023-07-298446Actual
3556276.292024-12-2784311Actual
36444367.002025-01-278417Actual
16160211.692023-06-298468Actual
39100132.682025-03-2984611Actual
9946200.002022-12-278418Budget
26305484.422024-04-278418Actual
2144910.332023-11-2984511Actual
31512364.002024-09-278414Actual
15146126.842023-05-298428Actual
25951180.002024-04-278465Actual
3140114.002022-06-298467Actual
37339208.002025-02-268465Actual
167930.002022-05-298426Budget
1789828.002023-08-298426Actual
2722195.002024-05-288446Actual
214980.002022-05-298428Budget
36537496.542025-01-278418Actual
1630041.192023-06-2984411Actual
33761316.002024-11-288414Actual
29260327.002024-07-288414Actual
30572112.002024-08-288416Actual
7022142.002022-10-298464Actual
21282146.542023-11-298468Actual
36975145.112025-01-2784113Actual
7241100.002022-10-298416Budget
36189174.002025-01-278465Actual
603112.002022-04-288436Actual
294050.002022-06-298456Budget
27430357.152024-05-288418Actual
9868100.002022-12-278467Budget
4388157.142022-07-298428Actual
2475200.002022-06-298414Budget
366200.002022-04-288415Budget
2666213.532024-04-2784612Actual
3561615.652024-12-2784511Actual
11439231.002023-02-268414Actual
177590.002022-05-298446Budget
32822127.002024-10-288416Actual
33053236.002024-10-288467Actual
518650.002022-08-298456Budget
11438200.002023-02-268414Budget
3183889.002024-09-278466Actual
24887125.002024-03-288465Actual
1392743.002023-04-288456Actual
33173219.272024-10-288468Actual
1544514.592023-05-2984612Actual
183889.272023-08-2984511Actual
21665204.002023-12-278463Actual
23645151.002024-02-268463Actual
25297166.242024-03-288468Actual
108590.002022-04-288468Budget
631050.002022-09-288456Budget
2340347.572024-01-2784411Actual
1197090.002023-02-268466Budget
444780.002022-07-298468Budget
23229135.932024-01-278428Actual
728856.002022-10-298426Actual
9204220.002022-12-278414Actual
27897204.762024-05-2884213Actual
17566355.002023-08-298413Actual
18160246.542023-08-298418Actual
14735168.002023-05-298415Actual
795780.002022-11-298463Budget
1725064.592023-07-2984111Actual
1594869.002023-06-298466Actual
3791200.002022-07-298465Budget
3458335.872024-11-2884212Actual
15715125.002023-06-298415Actual
12378107.002023-03-298413Actual
28610193.512024-06-288428Actual
6119100.002022-09-288416Budget
2139550.762023-11-2984311Actual
1027332.002023-01-278473Actual
1191139.002023-02-268456Actual
37628271.002025-02-268467Actual
34791323.002024-12-278413Actual
2142247.572023-11-2984411Actual
2254915.652023-12-2784612Actual
7708200.002022-10-298418Budget
1376097.002023-04-288465Actual
2299252.002024-01-278446Actual
3668557.142025-01-2784211Actual
37246288.002025-02-268464Actual
16005218.002023-06-298417Actual
391950.002022-07-298426Budget
2606690.002024-04-278436Actual
2096027.002023-11-298426Actual
3627432.002025-01-278426Actual
17037196.002023-07-298417Actual
3455592.252024-11-2884112Actual
25821232.002024-04-278414Actual
55440.002022-04-288426Actual
23143232.002024-01-278467Actual
33139172.302024-10-288428Actual
3520444.002024-12-278456Actual
34177184.002024-11-288467Actual
11720108.002023-02-268416Actual
2193464.002023-12-278416Actual
9265200.002022-12-278464Budget
9792.002022-04-288463Actual
36479249.002025-01-278467Actual
2543729.482024-03-2884411Actual
6510100.002022-09-288467Budget
19845117.002023-10-298465Actual
15750143.002023-06-298465Actual
504350.002022-08-298426Budget
3632876.002025-01-278446Actual
20221146.542023-10-298428Actual
242631.002022-06-298473Actual
3638792.002025-01-278466Actual
13631137.002023-04-288414Actual
32307109.272024-09-2784112Actual
31218162.462024-08-2884612Actual
12708200.002023-03-298415Budget
4448131.392022-07-298468Actual
749180.002022-10-298466Budget
1078860.002023-01-278456Budget
195429.272023-09-2884612Actual
2952776.002024-07-288446Actual
27693111.402024-05-2884611Actual
2615159.002024-04-278466Actual
803527.002022-11-298473Actual
154127.142023-05-2984112Actual
507100.002022-04-288416Budget
30804240.002024-08-288467Actual
6963180.002022-10-298414Actual
3792185.002022-07-298465Actual
37686385.942025-02-268418Actual
8692155.002022-11-298417Actual
458762.002022-08-298463Actual
1580888.002023-06-298416Actual
2873043.312024-06-2884211Actual
2944696.002024-07-288416Actual
2765940.122024-05-2884511Actual
3331360.332024-10-2884411Actual
293951.002022-06-298456Actual
2346356.082024-01-2784611Actual
5978200.002022-09-288415Budget
11817100.002023-02-268436Budget
38276179.002025-03-298463Actual
2648144.382024-04-2784311Actual
289390.002022-06-298446Budget
2839960.002024-06-288456Actual
1304060.002023-03-298456Budget
9205200.002022-12-278414Budget

Generated 2025-05-28 04:00:36.232 UTC