[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-288465Budget
691529.002022-10-298473Actual
11065200.002023-01-278418Budget
579040.002022-09-288473Budget
3685682.682025-01-2784112Actual
1176862.002023-02-268426Actual
1351200.002022-05-298414Budget
1350180.002022-05-298414Actual
34617174.172024-11-2884612Actual
2692986.002024-05-288473Actual
32426201.262024-09-2784213Actual
504350.002022-08-298426Budget
31753125.002024-09-278436Actual
31335136.342024-08-2884613Actual
2355311.402024-01-2784612Actual
3440985.872024-11-2884311Actual
6040142.002022-09-288465Actual
36154275.002025-01-278415Actual
1993030.002023-10-298426Actual
524590.002022-08-298466Budget
220990.002022-05-298468Budget
5978200.002022-09-288415Budget
16654222.002023-07-298414Actual
24265211.692024-02-268468Actual
11439231.002023-02-268414Actual
3627432.002025-01-278426Actual
7162100.002022-10-298465Budget
215418.212023-11-2984112Actual
1392743.002023-04-288456Actual
33173219.272024-10-288468Actual
728950.002022-10-298426Budget
1376097.002023-04-288465Actual
22853108.002024-01-278465Actual
17778110.002023-08-298415Actual
25821232.002024-04-278414Actual
1078860.002023-01-278456Budget
1117490.002023-01-278468Budget
579136.002022-09-288473Actual
616645.002022-09-288426Actual
32459118.802024-09-2784613Actual
979200.002022-04-288418Budget
1727823.102023-07-2984211Actual
37002164.412025-01-2784213Actual
1733249.702023-07-2984411Actual
12049164.002023-02-268417Actual
3906613.532025-03-2984511Actual
3326140.482022-06-298468Actual
26210270.002024-04-278417Actual
7756104.112022-10-298428Actual
29678237.002024-07-288467Actual
13180200.002023-03-298417Budget
3402783.002024-11-288446Actual
34734117.042024-11-2884613Actual
2722195.002024-05-288446Actual
13320200.002023-03-298418Budget
7240118.002022-10-298416Actual
29764176.842024-07-288428Actual
2714086.002024-05-288416Actual
28141201.002024-06-288464Actual
17926112.002023-08-298436Actual
9680.002022-04-288463Budget
12769108.002023-03-298465Actual
26245208.002024-04-278467Actual
25734181.002024-04-278463Actual
3573550.762024-12-2784212Actual
39158113.532025-03-2984112Actual
1631100.002022-05-298416Budget
2993892.252024-07-2884411Actual
3139100.002022-06-298467Budget
2645439.062024-04-2784211Actual
9018110.002022-12-278413Actual
32877109.002024-10-288436Actual
28702165.662024-06-2884111Actual
37091396.002025-02-268413Actual
616750.002022-09-288426Budget
5383118.002022-08-298467Actual
5463100.002022-08-298418Budget
36537496.542025-01-278418Actual
1898237.002023-09-288456Actual
20100224.002023-10-298417Actual
167930.002022-05-298426Budget
2878483.742024-06-2884411Actual
31895316.002024-09-278417Actual
1303968.002023-03-298456Actual
6589100.002022-09-288418Budget
144098.212023-04-2884112Actual
4388157.142022-07-298428Actual
174515.012023-07-2984112Actual
3172535.002024-09-278426Actual
749180.002022-10-298466Budget
17720120.002023-08-298464Actual
28489404.002024-06-288417Actual
17730.002022-04-288473Budget
1251930.002023-03-298473Budget
2148345.442023-11-2984611Actual
3512439.002024-12-278426Actual
1901483.002023-09-288466Actual
967236.002022-12-278456Actual
691430.002022-10-298473Budget
4994100.002022-08-298416Budget
2057113.532023-10-2984612Actual
365147.002022-04-288415Actual
23610278.002024-02-268413Actual
967140.002022-12-278456Budget
24640333.002024-03-288413Actual
2234373.102023-12-2784111Actual
2606690.002024-04-278436Actual
4202200.002022-07-298417Budget
34235410.182024-11-288418Actual
30572112.002024-08-288416Actual
1552114.002022-05-298465Actual
27693111.402024-05-2884611Actual
1360379.002023-04-288473Actual
3898563.532025-03-2984211Actual
3676639.062025-01-2784511Actual
13430172.302023-03-298468Actual
1728100.002022-05-298436Budget
2101200.002022-05-298418Budget
34142333.002024-11-288417Actual
3654100.002022-07-298464Budget
289291.002022-06-298446Actual
234880.002022-06-298463Budget
35004297.002024-12-278415Actual
32516293.002024-10-288413Actual
504246.002022-08-298426Actual
3833354.002025-03-298473Actual
2242548.632023-12-2784411Actual
11252100.002023-02-268413Budget
6963180.002022-10-298414Actual
17192163.212023-07-298468Actual
2034020.972023-10-2984211Actual
1176940.002023-02-268426Budget
6776100.002022-10-298413Budget
4262147.002022-07-298467Actual
518650.002022-08-298456Budget
2757853.952024-05-2884211Actual
19845117.002023-10-298465Actual
25177198.002024-03-288467Actual
1431831.612023-04-2884411Actual
406149.002022-07-298456Actual
506118.002022-04-288416Actual
557180.002022-08-298468Budget
7338117.002022-10-298436Actual
1895647.002023-09-288446Actual
3005823.102024-07-2884212Actual
205403.952023-10-2984212Actual
2845130.002022-06-298436Actual
1310187.002023-03-298466Actual
3325959.272024-10-2884211Actual
2039443.312023-10-2984411Actual
6215120.002022-09-288436Actual
122592.002022-05-298463Actual
2288125.002022-06-298413Actual
4916145.002022-08-298465Actual
37714272.302025-02-268428Actual
743133.002022-10-298456Actual
30804240.002024-08-288467Actual
524499.002022-08-298466Actual
1289640.002023-03-298426Budget
1694739.002023-07-298456Actual
626280.002022-09-288446Budget
30301210.002024-08-288463Actual
1139018.002023-02-268473Actual
16126132.902023-06-298428Actual
13179148.002023-03-298417Actual
32107149.702024-09-2784111Actual
26747208.272024-04-2784213Actual
3127678.452024-08-2884113Actual
18188117.752023-08-298428Actual
12708200.002023-03-298415Budget
3373363.002024-11-288473Actual
2642690.122024-04-2784111Actual
513980.002022-08-298446Budget
781895.022022-10-298468Actual
19718158.002023-10-298414Actual
24852122.002024-03-288415Actual
11818117.002023-02-268436Actual
28234220.002024-06-288465Actual
24760189.002024-03-288414Actual
27458288.972024-05-288428Actual
29972102.892024-07-2884611Actual
1630041.192023-06-2984411Actual
108590.002022-04-288468Budget
2873043.312024-06-2884211Actual
10741100.002023-01-278446Budget
18102129.002023-08-298467Actual
2432352.892024-02-2684111Actual
518557.002022-08-298456Actual
1627331.612023-06-2984311Actual
23143232.002024-01-278467Actual
34177184.002024-11-288467Actual
10986153.002023-01-278467Actual
24204270.782024-02-268418Actual
37861102.892025-02-2684311Actual
39220189.062025-03-2984612Actual
10321200.002023-01-278414Budget
23263131.392024-01-278468Actual
21665204.002023-12-278463Actual
2072044.002023-11-298473Actual
2502660.002024-03-288446Actual
5977185.002022-09-288415Actual
3446328.422024-11-2884511Actual
2765940.122024-05-2884511Actual
3218997.572024-09-2784411Actual
6962200.002022-10-298414Budget
284100.002022-04-288464Budget
2299252.002024-01-278446Actual
182250.002022-05-298456Budget
3059953.002024-08-288426Actual
2036718.842023-10-2984311Actual
2662812.462024-04-2784112Actual
39278106.522025-03-2984113Actual
2923282.002024-07-288473Actual
27751116.722024-05-2884112Actual
603112.002022-04-288436Actual
29140360.002024-07-288413Actual
1765835.002023-08-298473Actual
2172236.002023-12-278473Actual
1390159.002023-04-288446Actual
21750165.002023-12-278414Actual
406250.002022-07-298456Budget
164198.212023-06-2984112Actual
37126263.002025-02-268463Actual
177590.002022-05-298446Budget
2724743.002024-05-288456Actual
30514212.002024-08-288465Actual
1027230.002023-01-278473Budget
32729257.002024-10-288415Actual
444780.002022-07-298468Budget
1289736.002023-03-298426Actual
274897.002022-06-298416Actual
163094.002022-05-298416Actual
354436.002022-07-298473Actual
14524252.002023-05-298413Actual
571370.002022-09-288463Budget
30862542.002024-08-288418Actual
10460200.002023-01-278415Budget
242730.002022-06-298473Budget
1931213.532023-09-2884211Actual
16782164.002023-07-298465Actual
6509161.002022-09-288467Actual
31098107.142024-08-2884611Actual
1698088.002023-07-298466Actual
888190.002022-11-298428Budget
2535576.292024-03-2884111Actual
21127160.002023-11-298417Actual
4853190.002022-08-298415Actual
2615159.002024-04-278466Actual
1995897.002023-10-298436Actual
2004369.002023-10-298466Actual
11438200.002023-02-268414Budget
354540.002022-07-298473Budget
1961160.002022-05-298417Actual
16747160.002023-07-298415Actual
8363100.002022-11-298416Budget
1384725.002023-04-288426Actual
29260327.002024-07-288414Actual
19192160.182023-09-288428Actual
7709193.512022-10-298418Actual
401580.002022-07-298446Budget
195429.272023-09-2884612Actual
16160211.692023-06-298468Actual
850770.002022-11-298446Budget
10596104.002023-01-278416Actual
3968100.002022-07-298436Budget
33139172.302024-10-288428Actual
3067949.002024-08-288456Actual
195115.012023-09-2884212Actual
3015057.392024-07-2884113Actual
2875773.102024-06-2884311Actual
6263101.002022-09-288446Actual
38361395.002025-03-298414Actual
65072.002022-04-288446Actual
2458310.332024-02-2684612Actual
25856161.002024-04-278464Actual
8221100.002022-11-298415Budget
1990385.002023-10-298416Actual
3967124.002022-07-298436Actual
1064541.002023-01-278426Actual
11253140.002023-02-268413Actual
1005670.002022-12-278468Budget
1692164.002023-07-298446Actual
25142276.002024-03-288417Actual
2391699.002024-02-268416Actual
897100.002022-04-288467Budget
38744355.002025-03-298417Actual
17871100.002023-08-298416Actual
32307109.272024-09-2784112Actual
13725182.002023-04-288415Actual
5650100.002022-09-288413Budget
1998461.002023-10-298446Actual
4854200.002022-08-298415Budget
4340184.422022-07-298418Actual
14176145.022023-04-288468Actual
9808192.002022-12-278417Actual
19164396.542023-09-288418Actual
30479221.002024-08-288415Actual
2210145.022022-05-298468Actual
795678.002022-11-298463Actual
1928468.852023-09-2884111Actual
25000109.002024-03-288436Actual
35152114.002024-12-278436Actual
12191200.002023-02-268418Budget
25916208.002024-04-278415Actual
32671264.002024-10-288464Actual
3140114.002022-06-298467Actual
412290.002022-07-298466Budget
4712196.002022-08-298414Actual
2245877.362023-12-2784611Actual
2893122.042024-06-2884212Actual
2609248.002024-04-278446Actual
426116.002022-04-288465Actual
21220346.542023-11-298418Actual
738477.002022-10-298446Actual
855362.002022-11-298456Actual
27492184.422024-05-288468Actual
1532044.382023-05-2984411Actual
2475200.002022-06-298414Budget
2549760.332024-03-2884611Actual
26837300.002024-05-288413Actual
9578100.002022-12-278436Budget
346670.002022-07-298463Budget
3458335.872024-11-2884212Actual
28107444.002024-06-288414Actual
4448131.392022-07-298468Actual
3065360.002024-08-288446Actual
1795248.002023-08-298446Actual
13321243.512023-03-298418Actual
9480123.002022-12-278416Actual
438990.002022-07-298428Budget
2269875.002024-01-278473Actual
31605235.002024-09-278415Actual
1730530.552023-07-2984311Actual
20193279.872023-10-298418Actual
38276179.002025-03-298463Actual
23108196.002024-01-278417Actual
35853148.622024-12-2784213Actual
23971105.002024-02-268436Actual
16689105.002023-07-298464Actual
2343013.532024-01-2784511Actual
3688420.972025-01-2784212Actual
4201129.002022-07-298417Actual
509198.002022-08-298436Actual
1594869.002023-06-298466Actual
10925164.002023-01-278417Actual
33854209.002024-11-288415Actual
1342990.002023-03-298468Budget
894070.002022-11-298468Budget
34911403.002024-12-278414Actual
38865149.572025-03-298428Actual
30266373.002024-08-288413Actual
1848010.332023-08-2984112Actual
2991196.512024-07-2884311Actual
32049213.212024-09-278468Actual
2237130.552023-12-2784211Actual
36599184.422025-01-278468Actual
22606309.002024-01-278413Actual
26780141.612024-04-2784613Actual
10518123.002023-01-278465Actual
12111100.002023-02-268467Budget
28292118.002024-06-288416Actual
31987411.692024-09-278418Actual
2728082.002024-05-288466Actual
27812189.062024-05-2884612Actual
1544514.592023-05-2984612Actual
1490957.002023-05-298446Actual
285145.002022-04-288464Actual
2611843.002024-04-278456Actual
2139550.762023-11-2984311Actual
1866241.002023-09-288473Actual
1636136.932023-06-2984611Actual
20254196.542023-10-298468Actual
3397336.002024-11-288426Actual
1410100.002022-05-298464Budget
24675192.002024-03-288463Actual
3328665.652024-10-2884311Actual
28347146.002024-06-288436Actual
1423657.142023-04-2884111Actual
5384100.002022-08-298467Budget
25951180.002024-04-278465Actual
36657178.422025-01-2784111Actual
10380100.002023-01-278464Budget
1064440.002023-01-278426Budget
38241326.002025-03-298413Actual
27930211.782024-05-2884613Actual
789696.002022-11-298413Actual
13631137.002023-04-288414Actual
9868100.002022-12-278467Budget
1797831.002023-08-298456Actual
16040198.002023-06-298467Actual
2446676.292024-02-2684611Actual
12945107.002023-03-298436Actual
8082218.002022-11-298414Actual
3792185.002022-07-298465Actual
611894.002022-09-288416Actual
3593200.002022-07-298414Budget
36444367.002025-01-278417Actual
604100.002022-04-288436Budget
9402168.002022-12-278465Actual
2334936.932024-01-2784211Actual
27987350.002024-06-288413Actual
225200.002022-04-288414Budget
838200.002022-04-288417Budget
38454215.002025-03-298415Actual
14019162.002023-04-288417Actual
34791323.002024-12-278413Actual
26991204.002024-05-288464Actual
631050.002022-09-288456Budget
10985100.002023-01-278467Budget
55440.002022-04-288426Actual
962470.002022-12-278446Budget
1084790.002023-01-278466Budget
2254915.652023-12-2784612Actual
34001123.002024-11-288436Actual
4527100.002022-08-298413Budget
11580182.002023-02-268415Actual
1304060.002023-03-298456Budget
24146158.002024-02-268467Actual
33019353.002024-10-288417Actual
972980.002022-12-278466Budget
1019580.002023-01-278463Actual
2944696.002024-07-288416Actual
2437831.612024-02-2684311Actual
3747892.002025-02-268446Actual
20875161.002023-11-298465Actual
458762.002022-08-298463Actual
3632876.002025-01-278446Actual
2435123.102024-02-2684211Actual
3803419.912025-02-2684212Actual
17037196.002023-07-298417Actual
35294307.002024-12-278417Actual
2846100.002022-06-298436Budget
1387570.002023-04-288436Actual
39305210.032025-03-2984213Actual
28644178.362024-06-288468Actual
1890233.002023-09-288426Actual
6697132.902022-09-288468Actual
35415182.902024-12-278428Actual
31392356.002024-09-278413Actual
2148134.422022-05-298428Actual
1284891.002023-03-298416Actual
2370236.002024-02-268473Actual
32551177.002024-10-288463Actual
10694124.002023-01-278436Actual
952947.002022-12-278426Actual
8284116.002022-11-298465Actual
12993100.002023-03-298446Budget
38779222.002025-03-298467Actual
34826191.002024-12-278463Actual
22285145.022023-12-278468Actual
3523787.002024-12-278466Actual
174785.012023-07-2984212Actual
1689590.002023-07-298436Actual
26333198.052024-04-278428Actual
10693100.002023-01-278436Budget
1942657.142023-09-2884611Actual
391857.002022-07-298426Actual
36189174.002025-01-278465Actual
32399127.572024-09-2784113Actual
19752101.002023-10-298464Actual
12628100.002023-03-298464Budget
861380.002022-11-298466Budget
9343136.002022-12-278415Actual
225165.012023-12-2784112Actual
39100132.682025-03-2984611Actual
4775153.002022-08-298464Actual
3405100.002022-07-298413Budget
38957134.802025-03-2984111Actual
11500144.002023-02-268464Actual
3106484.802024-08-2884411Actual
14643187.002023-05-298414Actual
21631268.002023-12-278413Actual
33761316.002024-11-288414Actual
205137.142023-10-2984112Actual
8143200.002022-11-298464Budget
37304259.002025-02-268415Actual
11817100.002023-02-268436Budget
2716739.002024-05-288426Actual
31512364.002024-09-278414Actual
28022222.002024-06-288463Actual
37537104.002025-02-268466Actual
3671276.292025-01-2784311Actual
1223984.422023-02-268428Actual
3791513.532025-02-2684511Actual
3791200.002022-07-298465Budget
12566193.002023-03-298414Actual
1962200.002022-05-298417Budget
38899195.022025-03-298468Actual
30982123.102024-08-2884111Actual
35707122.042024-12-2784112Actual
36096241.002025-01-278464Actual
3443682.682024-11-2884411Actual
2045541.192023-10-2984611Actual
8691200.002022-11-298417Budget
5898115.002022-09-288464Actual
2022128.002022-05-298467Actual

Generated 2025-05-28 19:02:32.089 UTC