[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-08-298413Actual
38241326.002025-03-298413Actual
25699240.002024-04-278413Actual
2611177.002022-06-298415Actual
35294307.002024-12-278417Actual
3177971.002024-09-278446Actual
16098305.632023-06-298418Actual
2650840.122024-04-2784411Actual
220990.002022-05-298468Budget
30209134.592024-07-2884613Actual
32608107.002024-10-288473Actual
24640333.002024-03-288413Actual
5324142.002022-08-298417Actual
10693100.002023-01-278436Budget
2502660.002024-03-288446Actual
1887560.002023-09-288416Actual
2288125.002022-06-298413Actual
1197178.002023-02-268466Actual
6448240.002022-09-288417Actual
2944696.002024-07-288416Actual
2337639.062024-01-2784311Actual
7570200.002022-10-298417Budget
30862542.002024-08-288418Actual
20100224.002023-10-298417Actual
23610278.002024-02-268413Actual
14643187.002023-05-298414Actual
3059953.002024-08-288426Actual
1583517.002023-06-298426Actual
11818117.002023-02-268436Actual
38957134.802025-03-2984111Actual
4527100.002022-08-298413Budget
803430.002022-11-298473Budget
23765151.002024-02-268464Actual
2845130.002022-06-298436Actual
888190.002022-11-298428Budget
2193464.002023-12-278416Actual
2234373.102023-12-2784111Actual
2391699.002024-02-268416Actual
406149.002022-07-298456Actual
6039200.002022-09-288465Budget
31698108.002024-09-278416Actual
1191139.002023-02-268456Actual
3862867.002025-03-298446Actual
2878483.742024-06-2884411Actual
3458335.872024-11-2884212Actual
36537496.542025-01-278418Actual
557180.002022-08-298468Budget
1632712.462023-06-2984511Actual
1078762.002023-01-278456Actual
2245877.362023-12-2784611Actual
34263245.032024-11-288428Actual
65072.002022-04-288446Actual
37594304.002025-02-268417Actual
12945107.002023-03-298436Actual
32962115.002024-10-288466Actual
2148345.442023-11-2984611Actual
3326140.482022-06-298468Actual
3139100.002022-06-298467Budget
1019580.002023-01-278463Actual
4775153.002022-08-298464Actual
1801069.002023-08-298466Actual
19845117.002023-10-298465Actual
2533130.002022-06-298464Actual
4713200.002022-08-298414Budget
21162153.002023-11-298467Actual
36917131.612025-01-2784612Actual
27492184.422024-05-288468Actual
1588955.002023-06-298446Actual
17813144.002023-08-298465Actual
34702152.132024-11-2884213Actual
13509294.002023-04-288413Actual
39158113.532025-03-2984112Actual
164778.212023-06-2984612Actual
38837414.732025-03-298418Actual
3292943.002024-10-288456Actual
23263131.392024-01-278468Actual
2787067.922024-05-2884113Actual
34497149.702024-11-2884611Actual
10460200.002023-01-278415Budget
21665204.002023-12-278463Actual
3561615.652024-12-2784511Actual
3750462.002025-02-268456Actual
13544217.002023-04-288463Actual
850770.002022-11-298446Budget
401580.002022-07-298446Budget
803527.002022-11-298473Actual
10740105.002023-01-278446Actual
19164396.542023-09-288418Actual
35977205.002025-01-278463Actual
15657125.002023-06-298464Actual
406250.002022-07-298456Budget
579136.002022-09-288473Actual
7161135.002022-10-298465Actual
1485531.002023-05-298426Actual
1244070.002023-03-298463Budget
509198.002022-08-298436Actual
861380.002022-11-298466Budget
27550159.272024-05-2884111Actual
13179148.002023-03-298417Actual
33173219.272024-10-288468Actual
19226131.392023-09-288468Actual
3800673.102025-02-2684112Actual
2716739.002024-05-288426Actual
26837300.002024-05-288413Actual
23108196.002024-01-278417Actual
518650.002022-08-298456Budget
565194.002022-09-288413Actual
1172190.002023-02-268416Budget
1727135.002022-05-298436Actual
14558204.002023-05-298463Actual
1299299.002023-03-298446Actual
25856161.002024-04-278464Actual
11439231.002023-02-268414Actual
39220189.062025-03-2984612Actual
30177164.412024-07-2884213Actual
122592.002022-05-298463Actual
962568.002022-12-278446Actual
2532100.002022-06-298464Budget
27930211.782024-05-2884613Actual
3870110.002022-07-298416Actual
27430357.152024-05-288418Actual
177590.002022-05-298446Budget
32877109.002024-10-288436Actual
17686147.002023-08-298414Actual
130218.002022-05-298473Actual
17158107.142023-07-298428Actual
1933917.782023-09-2884311Actual
571273.002022-09-288463Actual
164198.212023-06-2984112Actual
32426201.262024-09-2784213Actual
3833354.002025-03-298473Actual
8083200.002022-11-298414Budget
215418.212023-11-2984112Actual
122480.002022-05-298463Budget
30421273.002024-08-288464Actual
26366187.452024-04-278468Actual
1084790.002023-01-278466Budget
1842242.252023-08-2984611Actual
3564995.442024-12-2784611Actual
2293819.002024-01-278426Actual
1176940.002023-02-268426Budget
23229135.932024-01-278428Actual
9481100.002022-12-278416Budget
29678237.002024-07-288467Actual
6215120.002022-09-288436Actual
102780.002022-04-288428Budget
2999116.002022-06-298466Actual
225165.012023-12-2784112Actual
1197090.002023-02-268466Budget
31427180.002024-09-278463Actual
5383118.002022-08-298467Actual
37339208.002025-02-268465Actual
636967.002022-09-288466Actual
38489259.002025-03-298465Actual
9018110.002022-12-278413Actual
27458288.972024-05-288428Actual
24675192.002024-03-288463Actual
28141201.002024-06-288464Actual
3517869.002024-12-278446Actual
30769315.002024-08-288417Actual
3733147.002022-07-298415Actual
10518123.002023-01-278465Actual
518557.002022-08-298456Actual
8459120.002022-11-298436Actual
2645439.062024-04-2784211Actual
35152114.002024-12-278436Actual
8283100.002022-11-298465Budget
36479249.002025-01-278467Actual
1166129.002022-05-298413Actual
4262147.002022-07-298467Actual
256148.212024-03-2884612Actual
18817165.002023-09-288465Actual
1251930.002023-03-298473Budget
1631100.002022-05-298416Budget
3340590.122024-10-2884112Actual
27195135.002024-05-288436Actual
1461538.002023-05-298473Actual
1621868.852023-06-2984111Actual
37034134.592025-01-2784613Actual
37888107.142025-02-2684411Actual
255557.142024-03-2884112Actual
3078200.002022-06-298417Budget
18690194.002023-09-288414Actual
5650100.002022-09-288413Budget
2036718.842023-10-2984311Actual
2958684.002024-07-288466Actual
728950.002022-10-298426Budget
32764250.002024-10-288465Actual
28107444.002024-06-288414Actual
182138.002022-05-298456Actual
25297166.242024-03-288468Actual
35415182.902024-12-278428Actual
38899195.022025-03-298468Actual
11253140.002023-02-268413Actual
32049213.212024-09-278468Actual
604100.002022-04-288436Budget
34235410.182024-11-288418Actual
781770.002022-10-298468Budget
32636448.002024-10-288414Actual
3224984.802024-09-2784611Actual
3871100.002022-07-298416Budget
9868100.002022-12-278467Budget
1289640.002023-03-298426Budget
6119100.002022-09-288416Budget
1636136.932023-06-2984611Actual
3172535.002024-09-278426Actual
24760189.002024-03-288414Actual
2299252.002024-01-278446Actual
37211424.002025-02-268414Actual
3440985.872024-11-2884311Actual
25000109.002024-03-288436Actual
12050200.002023-02-268417Budget
2142247.572023-11-2984411Actual
3635460.002025-01-278456Actual
26747208.272024-04-2784213Actual
1765835.002023-08-298473Actual
27693111.402024-05-2884611Actual
17192163.212023-07-298468Actual
749180.002022-10-298466Budget
31605235.002024-09-278415Actual
5838200.002022-09-288414Budget
3328665.652024-10-2884311Actual
3438237.992024-11-2884211Actual
1429145.442023-04-2884311Actual
2196127.002023-12-278426Actual
1698088.002023-07-298466Actual
1526611.402023-05-2984211Actual
2042126.292023-10-2984511Actual
16747160.002023-07-298415Actual
6636117.752022-09-288428Actual
14176145.022023-04-288468Actual
3593200.002022-07-298414Budget
11642100.002023-02-268465Budget
32015226.842024-09-278428Actual
1998461.002023-10-298446Actual
2435123.102024-02-2684211Actual
32671264.002024-10-288464Actual
7102100.002022-10-298415Budget
683793.002022-10-298463Actual
55530.002022-04-288426Budget
504350.002022-08-298426Budget
7240118.002022-10-298416Actual
4448131.392022-07-298468Actual
255826.082024-03-2884212Actual
504246.002022-08-298426Actual
2242548.632023-12-2784411Actual
775790.002022-10-298428Budget
3654100.002022-07-298464Budget
12769108.002023-03-298465Actual
29050201.262024-06-2884213Actual
37537104.002025-02-268466Actual
37861102.892025-02-2684311Actual
3512439.002024-12-278426Actual
3638792.002025-01-278466Actual
29260327.002024-07-288414Actual
36154275.002025-01-278415Actual
10135100.002023-01-278413Budget
3331360.332024-10-2884411Actual
2440547.572024-02-2684411Actual
1289736.002023-03-298426Actual
289291.002022-06-298446Actual
35004297.002024-12-278415Actual
36062433.002025-01-278414Actual
1735912.462023-07-2984511Actual
728856.002022-10-298426Actual
30266373.002024-08-288413Actual
7162100.002022-10-298465Budget
2923282.002024-07-288473Actual
188377.002022-05-298466Actual
32307109.272024-09-2784112Actual
15863102.002023-06-298436Actual
841047.002022-11-298426Actual
28644178.362024-06-288468Actual
1351200.002022-05-298414Budget
26305484.422024-04-278418Actual
3655135.002022-07-298464Actual
438990.002022-07-298428Budget
999590.002022-12-278428Budget
401491.002022-07-298446Actual
2134053.952023-11-2984111Actual
18724120.002023-09-288464Actual
33641293.002024-11-288413Actual
8362138.002022-11-298416Actual
781895.022022-10-298468Actual
33946116.002024-11-288416Actual
2269875.002024-01-278473Actual
29388189.002024-07-288465Actual
551090.002022-08-298428Budget
2098899.002023-11-298436Actual
20748218.002023-11-298414Actual
894070.002022-11-298468Budget
9947325.332022-12-278418Actual
5839242.002022-09-288414Actual
13320200.002023-03-298418Budget
1750914.592023-07-2984612Actual
26333198.052024-04-278428Actual
279625.002022-06-298426Actual
12770100.002023-03-298465Budget
3792185.002022-07-298465Actual
2494562.002024-03-288416Actual
35329254.002024-12-278467Actual
13368128.362023-03-298428Actual
8832200.002022-11-298418Budget
12299110.172023-02-268468Actual
37304259.002025-02-268415Actual
8691200.002022-11-298417Budget
3219200.002022-06-298418Budget
8143200.002022-11-298464Budget
31987411.692024-09-278418Actual
19106234.002023-09-288467Actual
25734181.002024-04-278463Actual
4712196.002022-08-298414Actual
1176862.002023-02-268426Actual
27082162.002024-05-288465Actual
1336980.002023-03-298428Budget
2210145.022022-05-298468Actual
289390.002022-06-298446Budget
2399767.002024-02-268446Actual
16534318.002023-07-298413Actual
2104051.002023-11-298456Actual
38361395.002025-03-298414Actual
36975145.112025-01-2784113Actual
36444367.002025-01-278417Actual
915621.002022-12-278473Actual
2538311.402024-03-2884211Actual
2479486.002024-03-288464Actual
15025261.002023-05-298417Actual
10986153.002023-01-278467Actual
29175182.002024-07-288463Actual
3967124.002022-07-298436Actual
26210270.002024-04-278417Actual
22224251.092023-12-278418Actual
3218997.572024-09-2784411Actual
26872252.002024-05-288463Actual
29643329.002024-07-288417Actual
28903105.022024-06-2884112Actual
37714272.302025-02-268428Actual
20663196.002023-11-298463Actual
2807981.002024-06-288473Actual
631050.002022-09-288456Budget
34734117.042024-11-2884613Actual
1435145.442023-04-2884611Actual
26957309.002024-05-288414Actual
19192160.182023-09-288428Actual
22131184.002023-12-278417Actual
12190201.082023-02-268418Actual
1423657.142023-04-2884111Actual
1942657.142023-09-2884611Actual
21989111.002023-12-278436Actual
962470.002022-12-278446Budget
1489216.002022-05-298415Actual
7708200.002022-10-298418Budget
17072142.002023-07-298467Actual
27049241.002024-05-288415Actual
2473236.002024-03-288473Actual
3405100.002022-07-298413Budget
2642690.122024-04-2784111Actual
18160246.542023-08-298418Actual
36599184.422025-01-278468Actual
2093369.002023-11-298416Actual
38744355.002025-03-298417Actual
34791323.002024-12-278413Actual
3734200.002022-07-298415Budget
1797831.002023-08-298456Actual
683680.002022-10-298463Budget
242730.002022-06-298473Budget
11252100.002023-02-268413Budget
10596104.002023-01-278416Actual
19718158.002023-10-298414Actual
743240.002022-10-298456Budget
1962200.002022-05-298417Budget
2443211.402024-02-2684511Actual
795678.002022-11-298463Actual
1936634.802023-09-2884411Actual
32551177.002024-10-288463Actual
2615159.002024-04-278466Actual
663790.002022-09-288428Budget
1493550.002023-05-298456Actual
38396200.002025-03-298464Actual
3854788.002025-03-298416Actual
154127.142023-05-2984112Actual
3668557.142025-01-2784211Actual
37628271.002025-02-268467Actual
2662812.462024-04-2784112Actual
25235317.752024-03-288418Actual
1446711.402023-04-2884612Actual
2475200.002022-06-298414Budget
2606690.002024-04-278436Actual
2239839.062023-12-2784311Actual
167930.002022-05-298426Budget
11579200.002023-02-268415Budget
4341100.002022-07-298418Budget
506118.002022-04-288416Actual
1387570.002023-04-288436Actual
37100.002022-04-288413Budget
20221146.542023-10-298428Actual
15118334.422023-05-298418Actual
2332156.082024-01-2784111Actual
13665134.002023-04-288464Actual
28347146.002024-06-288436Actual
6216100.002022-09-288436Budget
2952776.002024-07-288446Actual
19633182.002023-10-298463Actual
2993892.252024-07-2884411Actual
33019353.002024-10-288417Actual
13242158.002023-03-298467Actual
8222160.002022-11-298415Actual
1027230.002023-01-278473Budget
7709193.512022-10-298418Actual
1898237.002023-09-288456Actual
144098.212023-04-2884112Actual
365147.002022-04-288415Actual
6040142.002022-09-288465Actual
1431831.612023-04-2884411Actual
8284116.002022-11-298465Actual
2765940.122024-05-2884511Actual
1284990.002023-03-298416Budget
4261100.002022-07-298467Budget
3325959.272024-10-2884211Actual
3747892.002025-02-268446Actual
22726189.002024-01-278414Actual
3553570.972024-12-2784211Actual
5511135.932022-08-298428Actual
37948105.022025-02-2684611Actual
1523868.852023-05-2984111Actual
31640231.002024-09-278465Actual
8692155.002022-11-298417Actual
35449216.242024-12-278468Actual
2648144.382024-04-2784311Actual
33231160.342024-10-2884111Actual
3603460.002025-01-278473Actual
23201240.482024-01-278418Actual
2291177.002024-01-278416Actual
225200.002022-04-288414Budget
1890233.002023-09-288426Actual
34946249.002024-12-278464Actual
35853148.622024-12-2784213Actual
1544514.592023-05-2984612Actual
3443682.682024-11-2884411Actual
24232146.542024-02-268428Actual
3101036.932024-08-2884211Actual
235219.272024-01-2784112Actual
5384100.002022-08-298467Budget
9867121.002022-12-278467Actual
3071275.002024-08-288466Actual
3509784.002024-12-278416Actual
1901483.002023-09-288466Actual
37091396.002025-02-268413Actual
4853190.002022-08-298415Actual
21248176.842023-11-298428Actual
13241100.002023-03-298467Budget
9808192.002022-12-278417Actual
31303132.832024-08-2884213Actual
2034020.972023-10-2984211Actual
571370.002022-09-288463Budget
1594869.002023-06-298466Actual
37246288.002025-02-268464Actual
9204220.002022-12-278414Actual
2549760.332024-03-2884611Actual
626280.002022-09-288446Budget
21282146.542023-11-298468Actual
1131377.002023-02-268463Actual
36189174.002025-01-278465Actual
34296193.512024-11-288468Actual
3216279.482024-09-2784311Actual
2343013.532024-01-2784511Actual
167844.002022-05-298426Actual
10925164.002023-01-278417Actual
16569180.002023-07-298463Actual
25821232.002024-04-278414Actual
4916145.002022-08-298465Actual
412290.002022-07-298466Budget
2031276.292023-10-2984111Actual
18570380.002023-09-288413Actual
9264174.002022-12-278464Actual
1961160.002022-05-298417Actual
3558972.042024-12-2784411Actual
2148134.422022-05-298428Actual
3183889.002024-09-278466Actual
4774100.002022-08-298464Budget
3343320.972024-10-2884212Actual
907880.002022-12-278463Budget
18221182.902023-08-298468Actual
28022222.002024-06-288463Actual
743133.002022-10-298456Actual
3901263.532025-03-2984311Actual
2612200.002022-06-298415Budget
841150.002022-11-298426Budget
2370236.002024-02-268473Actual
907974.002022-12-278463Actual
3791513.532025-02-2684511Actual
2843299.002024-06-288466Actual
1086107.142022-04-288468Actual
16126132.902023-06-298428Actual
27605115.652024-05-2884311Actual
2991196.512024-07-2884311Actual

Generated 2025-05-28 22:15:08.328 UTC