[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-11-298426Actual
1827961.402023-08-2984111Actual
2021100.002022-05-298467Budget
795780.002022-11-298463Budget
1684098.002023-07-298416Actual
6777137.002022-10-298413Actual
3077222.002022-06-298417Actual
683680.002022-10-298463Budget
616750.002022-09-288426Budget
2881119.912024-06-2884511Actual
1197178.002023-02-268466Actual
2831929.002024-06-288426Actual
18160246.542023-08-298418Actual
9265200.002022-12-278464Budget
1789828.002023-08-298426Actual
2157413.532023-11-2984612Actual
33676168.002024-11-288463Actual
12708200.002023-03-298415Budget
38454215.002025-03-298415Actual
2988436.932024-07-2884211Actual
354436.002022-07-298473Actual
1686724.002023-07-298426Actual
1795248.002023-08-298446Actual
23108196.002024-01-278417Actual
11642100.002023-02-268465Budget
1692164.002023-07-298446Actual
2234373.102023-12-2784111Actual
21750165.002023-12-278414Actual
37339208.002025-02-268465Actual
1735912.462023-07-2984511Actual
1078860.002023-01-278456Budget
38957134.802025-03-2984111Actual
3592213.002022-07-298414Actual
1750914.592023-07-2984612Actual
2148345.442023-11-2984611Actual
2875773.102024-06-2884311Actual
122592.002022-05-298463Actual
1244070.002023-03-298463Budget
2611843.002024-04-278456Actual
5977185.002022-09-288415Actual
1251842.002023-03-298473Actual
33946116.002024-11-288416Actual
691529.002022-10-298473Actual
38899195.022025-03-298468Actual
12111100.002023-02-268467Budget
9808192.002022-12-278417Actual
18690194.002023-09-288414Actual
2538311.402024-03-2884211Actual
29643329.002024-07-288417Actual
35507120.972024-12-2784111Actual
6697132.902022-09-288468Actual
11113128.362023-01-278428Actual
571370.002022-09-288463Budget
3558972.042024-12-2784411Actual
3331360.332024-10-2884411Actual
2437831.612024-02-2684311Actual
803430.002022-11-298473Budget
907974.002022-12-278463Actual
5383118.002022-08-298467Actual
8833199.572022-11-298418Actual
888190.002022-11-298428Budget
30627103.002024-08-288436Actual
1552114.002022-05-298465Actual
7897100.002022-11-298413Budget
1797831.002023-08-298456Actual
13509294.002023-04-288413Actual
636890.002022-09-288466Budget
19599288.002023-10-298413Actual
979200.002022-04-288418Budget
1027230.002023-01-278473Budget
14770102.002023-05-298465Actual
3733147.002022-07-298415Actual
1303968.002023-03-298456Actual
27812189.062024-05-2884612Actual
9577117.002022-12-278436Actual
3718380.002025-02-268473Actual
837147.002022-04-288417Actual
2245877.362023-12-2784611Actual
4448131.392022-07-298468Actual
122480.002022-05-298463Budget
20254196.542023-10-298468Actual
35329254.002024-12-278467Actual
2031276.292023-10-2984111Actual
12946100.002023-03-298436Budget
34946249.002024-12-278464Actual
28141201.002024-06-288464Actual
458762.002022-08-298463Actual
10846103.002023-01-278466Actual
183889.272023-08-2984511Actual
9807200.002022-12-278417Budget
1493550.002023-05-298456Actual
29678237.002024-07-288467Actual
27372223.002024-05-288467Actual
32608107.002024-10-288473Actual
245247.142024-02-2684112Actual
23730195.002024-02-268414Actual
5838200.002022-09-288414Budget
9401100.002022-12-278465Budget
803527.002022-11-298473Actual
28965129.482024-06-2884612Actual
841150.002022-11-298426Budget
19752101.002023-10-298464Actual
1064440.002023-01-278426Budget
2714086.002024-05-288416Actual
2293819.002024-01-278426Actual
4388157.142022-07-298428Actual
15146126.842023-05-298428Actual
11438200.002023-02-268414Budget
2846100.002022-06-298436Budget
234963.002022-06-298463Actual
3067949.002024-08-288456Actual
425100.002022-04-288465Budget
2479486.002024-03-288464Actual
11641164.002023-02-268465Actual
23143232.002024-01-278467Actual
15502364.002023-06-298413Actual
37002164.412025-01-2784213Actual
5899100.002022-09-288464Budget
154127.142023-05-2984112Actual
19164396.542023-09-288418Actual
2210145.022022-05-298468Actual
5324142.002022-08-298417Actual
285145.002022-04-288464Actual
10740105.002023-01-278446Actual
2446676.292024-02-2684611Actual
20783125.002023-11-298464Actual
3745299.002025-02-268436Actual
12628100.002023-03-298464Budget
18782108.002023-09-288415Actual
4916145.002022-08-298465Actual
33552127.572024-10-2884213Actual
36479249.002025-01-278467Actual
39158113.532025-03-2984112Actual
524499.002022-08-298466Actual
1223880.002023-02-268428Budget
164778.212023-06-2984612Actual
1490200.002022-05-298415Budget
3334794.382024-10-2884611Actual
1005670.002022-12-278468Budget
2549760.332024-03-2884611Actual
1059790.002023-01-278416Budget
1086107.142022-04-288468Actual
17625.002022-04-288473Actual
15750143.002023-06-298465Actual
20100224.002023-10-298417Actual
24146158.002024-02-268467Actual
1662688.002023-07-298473Actual
17158107.142023-07-298428Actual
6447200.002022-09-288417Budget
3668557.142025-01-2784211Actual
466540.002022-08-298473Budget
25263158.662024-03-288428Actual
999590.002022-12-278428Budget
23765151.002024-02-268464Actual
31427180.002024-09-278463Actual
37100.002022-04-288413Budget
636967.002022-09-288466Actual
743133.002022-10-298456Actual
978235.932022-04-288418Actual
2391699.002024-02-268416Actual
3325959.272024-10-2884211Actual
29764176.842024-07-288428Actual
12050200.002023-02-268417Budget
32399127.572024-09-2784113Actual
738477.002022-10-298446Actual
6588220.782022-09-288418Actual
255557.142024-03-2884112Actual
1111280.002023-01-278428Budget
20193279.872023-10-298418Actual
1551100.002022-05-298465Budget
1244166.002023-03-298463Actual
23201240.482024-01-278418Actual
3326140.482022-06-298468Actual
9204220.002022-12-278414Actual
2958684.002024-07-288466Actual
1167100.002022-05-298413Budget
24112211.002024-02-268417Actual
3517869.002024-12-278446Actual
4775153.002022-08-298464Actual
2104051.002023-11-298456Actual
27605115.652024-05-2884311Actual
26333198.052024-04-278428Actual
25951180.002024-04-278465Actual
8143200.002022-11-298464Budget
8692155.002022-11-298417Actual
3676639.062025-01-2784511Actual
6509161.002022-09-288467Actual
2440547.572024-02-2684411Actual
2955348.002024-07-288456Actual
17566355.002023-08-298413Actual
31303132.832024-08-2884213Actual
167844.002022-05-298426Actual
12707189.002023-03-298415Actual
5463100.002022-08-298418Budget
3523787.002024-12-278466Actual
3800673.102025-02-2684112Actual
2301860.002024-01-278456Actual
26991204.002024-05-288464Actual
2305185.002024-01-278466Actual
14142117.752023-04-288428Actual
23610278.002024-02-268413Actual
12049164.002023-02-268417Actual
2402357.002024-02-268456Actual
32426201.262024-09-2784213Actual
630942.002022-09-288456Actual
11252100.002023-02-268413Budget
557180.002022-08-298468Budget
6963180.002022-10-298414Actual
1895647.002023-09-288446Actual
5839242.002022-09-288414Actual
7240118.002022-10-298416Actual
7629100.002022-10-298467Budget
3791200.002022-07-298465Budget
1725064.592023-07-2984111Actual
1310187.002023-03-298466Actual
26245208.002024-04-278467Actual
11253140.002023-02-268413Actual
25235317.752024-03-288418Actual
1942657.142023-09-2884611Actual
37126263.002025-02-268463Actual
15657125.002023-06-298464Actual
6776100.002022-10-298413Budget
4713200.002022-08-298414Budget
9264174.002022-12-278464Actual
507100.002022-04-288416Budget
749180.002022-10-298466Budget
2057113.532023-10-2984612Actual
12769108.002023-03-298465Actual
1998461.002023-10-298446Actual
3224984.802024-09-2784611Actual
509198.002022-08-298436Actual
205137.142023-10-2984112Actual
8459120.002022-11-298436Actual
1191139.002023-02-268456Actual
3632876.002025-01-278446Actual
31512364.002024-09-278414Actual
1851314.592023-08-2984612Actual
195115.012023-09-2884212Actual
34354196.512024-11-2884111Actual
2193464.002023-12-278416Actual
31987411.692024-09-278418Actual
16569180.002023-07-298463Actual
22761101.002024-01-278464Actual
1351200.002022-05-298414Budget
749073.002022-10-298466Actual
38396200.002025-03-298464Actual
5384100.002022-08-298467Budget
3405351.002024-11-288456Actual
29083132.832024-06-2884613Actual
22166194.002023-12-278467Actual
3284929.002024-10-288426Actual
1461538.002023-05-298473Actual
31156105.022024-08-2884112Actual
55530.002022-04-288426Budget
1630041.192023-06-2984411Actual
34497149.702024-11-2884611Actual
30769315.002024-08-288417Actual
17778110.002023-08-298415Actual
579040.002022-09-288473Budget
2340347.572024-01-2784411Actual
2337639.062024-01-2784311Actual
1289640.002023-03-298426Budget
18605174.002023-09-288463Actual
663790.002022-09-288428Budget
365147.002022-04-288415Actual
37537104.002025-02-268466Actual
37948105.022025-02-2684611Actual
3488379.002024-12-278473Actual
781895.022022-10-298468Actual
2144910.332023-11-2984511Actual
1733249.702023-07-2984411Actual
2662812.462024-04-2784112Actual
10925164.002023-01-278417Actual
3906613.532025-03-2984511Actual
14176145.022023-04-288468Actual
33584206.522024-10-2884613Actual
789696.002022-11-298413Actual
3266102.602022-06-298428Actual
7630169.002022-10-298467Actual
452694.002022-08-298413Actual
39278106.522025-03-2984113Actual
30890179.872024-08-288428Actual
13241100.002023-03-298467Budget
3177971.002024-09-278446Actual
12379100.002023-03-298413Budget
616645.002022-09-288426Actual
3512439.002024-12-278426Actual
10596104.002023-01-278416Actual
245512.892024-02-2684212Actual
3101036.932024-08-2884211Actual
1529328.422023-05-2984311Actual
1435145.442023-04-2884611Actual
17192163.212023-07-298468Actual
24852122.002024-03-288415Actual
391950.002022-07-298426Budget
5092100.002022-08-298436Budget
6040142.002022-09-288465Actual
962568.002022-12-278446Actual
2172236.002023-12-278473Actual
3901263.532025-03-2984311Actual
102780.002022-04-288428Budget
2254915.652023-12-2784612Actual
10926200.002023-01-278417Budget
177590.002022-05-298446Budget
2494562.002024-03-288416Actual
37091396.002025-02-268413Actual
1139130.002023-02-268473Budget
3561615.652024-12-2784511Actual
11865100.002023-02-268446Budget
1727823.102023-07-2984211Actual
1933917.782023-09-2884311Actual
391857.002022-07-298426Actual
1117490.002023-01-278468Budget
3564995.442024-12-2784611Actual
3520444.002024-12-278456Actual
8284116.002022-11-298465Actual
7709193.512022-10-298418Actual
9018110.002022-12-278413Actual
1694739.002023-07-298456Actual
10518123.002023-01-278465Actual
38837414.732025-03-298418Actual
26366187.452024-04-278468Actual
22606309.002024-01-278413Actual
1801069.002023-08-298466Actual
32015226.842024-09-278428Actual
174515.012023-07-2984112Actual
2100219.272022-05-298418Actual
4774100.002022-08-298464Budget
11173132.902023-01-278468Actual
279625.002022-06-298426Actual
1887560.002023-09-288416Actual
3739799.002025-02-268416Actual
265359.272024-04-2784511Actual
10460200.002023-01-278415Budget
3573550.762024-12-2784212Actual
25916208.002024-04-278415Actual
12191200.002023-02-268418Budget
4123124.002022-07-298466Actual
12112113.002023-02-268467Actual
33641293.002024-11-288413Actual
12770100.002023-03-298465Budget
22819145.002024-01-278415Actual
10694124.002023-01-278436Actual
2242548.632023-12-2784411Actual
27930211.782024-05-2884613Actual
34001123.002024-11-288436Actual
289291.002022-06-298446Actual
3446328.422024-11-2884511Actual
30862542.002024-08-288418Actual
3139100.002022-06-298467Budget
1739372.042023-07-2984611Actual
9867121.002022-12-278467Actual
855440.002022-11-298456Budget
28903105.022024-06-2884112Actual
1342990.002023-03-298468Budget
1898237.002023-09-288456Actual
35449216.242024-12-278468Actual
31698108.002024-09-278416Actual
33525122.312024-10-2884113Actual
36189174.002025-01-278465Actual
13430172.302023-03-298468Actual
2502660.002024-03-288446Actual
35943252.002025-01-278413Actual
20628333.002023-11-298413Actual
2952776.002024-07-288446Actual
36975145.112025-01-2784113Actual
1936634.802023-09-2884411Actual
8221100.002022-11-298415Budget
683793.002022-10-298463Actual
19071233.002023-09-288417Actual
28292118.002024-06-288416Actual
2045541.192023-10-2984611Actual
32459118.802024-09-2784613Actual
6448240.002022-09-288417Actual
2022128.002022-05-298467Actual
29295184.002024-07-288464Actual
2612200.002022-06-298415Budget
24204270.782024-02-268418Actual
7101130.002022-10-298415Actual
19633182.002023-10-298463Actual
15715125.002023-06-298415Actual
571273.002022-09-288463Actual
1289736.002023-03-298426Actual
3812697.742025-02-2684113Actual
3455592.252024-11-2884112Actual
1830712.462023-08-2984211Actual
2394315.002024-02-268426Actual
10985100.002023-01-278467Budget
36247135.002025-01-278416Actual
9994179.872022-12-278428Actual
3343320.972024-10-2884212Actual
12378107.002023-03-298413Actual
2291177.002024-01-278416Actual
5978200.002022-09-288415Budget
518557.002022-08-298456Actual
27430357.152024-05-288418Actual
8832200.002022-11-298418Budget
4262147.002022-07-298467Actual
2239839.062023-12-2784311Actual
3871100.002022-07-298416Budget
33796204.002024-11-288464Actual
13725182.002023-04-288415Actual
2136829.482023-11-2984211Actual
32341153.952024-09-2784612Actual
13368128.362023-03-298428Actual
14054214.002023-04-288467Actual
3148477.002024-09-278473Actual
28022222.002024-06-288463Actual
3005823.102024-07-2884212Actual
28644178.362024-06-288468Actual
1893094.002023-09-288436Actual
6216100.002022-09-288436Budget
3685682.682025-01-2784112Actual
1027332.002023-01-278473Actual
9480123.002022-12-278416Actual
1496870.002023-05-298466Actual
2648144.382024-04-2784311Actual
8754148.002022-11-298467Actual
20221146.542023-10-298428Actual
16126132.902023-06-298428Actual
24265211.692024-02-268468Actual
1223984.422023-02-268428Actual
32764250.002024-10-288465Actual
13180200.002023-03-298417Budget
15863102.002023-06-298436Actual
22726189.002024-01-278414Actual
27693111.402024-05-2884611Actual
6962200.002022-10-298414Budget
3402783.002024-11-288446Actual
30421273.002024-08-288464Actual
162469.272023-06-2984211Actual
10055138.962022-12-278468Actual
1064541.002023-01-278426Actual
3967124.002022-07-298436Actual
1544514.592023-05-2984612Actual
215418.212023-11-2984112Actual
3671276.292025-01-2784311Actual
27195135.002024-05-288436Actual
25142276.002024-03-288417Actual
1969083.002023-10-298473Actual
30924281.392024-08-288468Actual
3968100.002022-07-298436Budget
7241100.002022-10-298416Budget
3218269.272022-06-298418Actual
850770.002022-11-298446Budget
17720120.002023-08-298464Actual
25297166.242024-03-288468Actual
256148.212024-03-2884612Actual
14114301.092023-04-288418Actual
274897.002022-06-298416Actual
182138.002022-05-298456Actual
35039162.002024-12-278465Actual
31392356.002024-09-278413Actual
2878483.742024-06-2884411Actual
13320200.002023-03-298418Budget
2148134.422022-05-298428Actual
1489216.002022-05-298415Actual
2672064.412024-04-2784113Actual
33173219.272024-10-288468Actual
2505229.002024-03-288456Actual
37686385.942025-02-268418Actual
26872252.002024-05-288463Actual
3638792.002025-01-278466Actual
1882100.002022-05-298466Budget
33019353.002024-10-288417Actual
5323200.002022-08-298417Budget
894070.002022-11-298468Budget
235219.272024-01-2784112Actual
3854788.002025-03-298416Actual
1390159.002023-04-288446Actual
1131377.002023-02-268463Actual
1410100.002022-05-298464Budget
1627331.612023-06-2984311Actual
3440985.872024-11-2884311Actual
2606690.002024-04-278436Actual
2346356.082024-01-2784611Actual
28610193.512024-06-288428Actual
426116.002022-04-288465Actual
32671264.002024-10-288464Actual
30092150.762024-07-2884612Actual

Generated 2025-05-28 19:13:37.455 UTC