[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-11-288467Actual
743240.002022-10-288456Budget
30982123.102024-08-2784111Actual
12299110.172023-02-258468Actual
3857453.002025-03-288426Actual
838200.002022-04-278417Budget
7709193.512022-10-288418Actual
1801069.002023-08-288466Actual
17192163.212023-07-288468Actual
1686724.002023-07-288426Actual
1942657.142023-09-2784611Actual
29678237.002024-07-278467Actual
1551100.002022-05-288465Budget
27897204.762024-05-2784213Actual
65190.002022-04-278446Budget
2148345.442023-11-2884611Actual
8142155.002022-11-288464Actual
33173219.272024-10-278468Actual
3139100.002022-06-288467Budget
1223880.002023-02-258428Budget
2100219.272022-05-288418Actual
524590.002022-08-288466Budget
144365.012023-04-2784212Actual
2036718.842023-10-2884311Actual
14054214.002023-04-278467Actual
19633182.002023-10-288463Actual
28347146.002024-06-278436Actual
18690194.002023-09-278414Actual
2432352.892024-02-2584111Actual
978235.932022-04-278418Actual
34702152.132024-11-2784213Actual
8221100.002022-11-288415Budget
30890179.872024-08-278428Actual
27930211.782024-05-2784613Actual
401491.002022-07-288446Actual
21220346.542023-11-288418Actual
242631.002022-06-288473Actual
22853108.002024-01-268465Actual
2157413.532023-11-2884612Actual
9264174.002022-12-268464Actual
38454215.002025-03-288415Actual
20628333.002023-11-288413Actual
1866241.002023-09-278473Actual
18067237.002023-08-288417Actual
13631137.002023-04-278414Actual
23201240.482024-01-268418Actual
285145.002022-04-278464Actual
2142247.572023-11-2884411Actual
2343013.532024-01-2684511Actual
2293819.002024-01-268426Actual
33467141.192024-10-2784612Actual
30386326.002024-08-278414Actual
3592213.002022-07-288414Actual
245247.142024-02-2584112Actual
245512.892024-02-2584212Actual
279730.002022-06-288426Budget
2204139.002023-12-268456Actual
30177164.412024-07-2784213Actual
26957309.002024-05-278414Actual
32551177.002024-10-278463Actual
2662812.462024-04-2684112Actual
34177184.002024-11-278467Actual
25235317.752024-03-278418Actual
25821232.002024-04-268414Actual
9343136.002022-12-268415Actual
37304259.002025-02-258415Actual
17926112.002023-08-288436Actual
1890233.002023-09-278426Actual
25734181.002024-04-268463Actual
34497149.702024-11-2784611Actual
35977205.002025-01-268463Actual
10596104.002023-01-268416Actual
1131270.002023-02-258463Budget
33139172.302024-10-278428Actual
10381116.002023-01-268464Actual
2104051.002023-11-288456Actual
9402168.002022-12-268465Actual
509198.002022-08-288436Actual
2193464.002023-12-268416Actual
20100224.002023-10-288417Actual
33641293.002024-11-278413Actual
10321200.002023-01-268414Budget
4261100.002022-07-288467Budget
1797831.002023-08-288456Actual
406149.002022-07-288456Actual
3218997.572024-09-2684411Actual
10694124.002023-01-268436Actual
2196127.002023-12-268426Actual
855362.002022-11-288456Actual
893991.992022-11-288468Actual
34675134.592024-11-2784113Actual
4994100.002022-08-288416Budget
15180141.992023-05-288468Actual
279625.002022-06-288426Actual
1735912.462023-07-2884511Actual
1191139.002023-02-258456Actual
3685682.682025-01-2684112Actual
2291177.002024-01-268416Actual
2474257.002022-06-288414Actual
3558972.042024-12-2684411Actual
6510100.002022-09-278467Budget
30092150.762024-07-2784612Actual
29388189.002024-07-278465Actual
3593200.002022-07-288414Budget
1532044.382023-05-2884411Actual
2612200.002022-06-288415Budget
3517869.002024-12-268446Actual
3334794.382024-10-2784611Actual
37888107.142025-02-2584411Actual
27430357.152024-05-278418Actual
27812189.062024-05-2784612Actual
16689105.002023-07-288464Actual
16654222.002023-07-288414Actual
795678.002022-11-288463Actual
3402783.002024-11-278446Actual
28022222.002024-06-278463Actual
850770.002022-11-288446Budget
2716739.002024-05-278426Actual
12567200.002023-03-288414Budget
3968100.002022-07-288436Budget
36479249.002025-01-268467Actual
24852122.002024-03-278415Actual
894070.002022-11-288468Budget
130330.002022-05-288473Budget
4774100.002022-08-288464Budget
579136.002022-09-278473Actual
9204220.002022-12-268414Actual
4712196.002022-08-288414Actual
1446711.402023-04-2784612Actual
2391699.002024-02-258416Actual
35853148.622024-12-2684213Actual
5650100.002022-09-278413Budget
6447200.002022-09-278417Budget
28582492.002024-06-278418Actual
2034020.972023-10-2884211Actual
2609248.002024-04-268446Actual
22252122.302023-12-268428Actual
36302125.002025-01-268436Actual
13242158.002023-03-288467Actual
13725182.002023-04-278415Actual
34142333.002024-11-278417Actual
11065200.002023-01-268418Budget
636967.002022-09-278466Actual
36537496.542025-01-268418Actual
8691200.002022-11-288417Budget
7101130.002022-10-288415Actual
1284990.002023-03-288416Budget
22726189.002024-01-268414Actual
8833199.572022-11-288418Actual
3148477.002024-09-268473Actual
1848010.332023-08-2884112Actual
31753125.002024-09-268436Actual
182250.002022-05-288456Budget
164198.212023-06-2884112Actual
3862867.002025-03-288446Actual
12111100.002023-02-258467Budget
10517100.002023-01-268465Budget
34946249.002024-12-268464Actual
36444367.002025-01-268417Actual
1176862.002023-02-258426Actual
38068205.022025-02-2584612Actual
999590.002022-12-268428Budget
8143200.002022-11-288464Budget
29736425.332024-07-278418Actual
1689590.002023-07-288436Actual
1621868.852023-06-2884111Actual
289291.002022-06-288446Actual
3005823.102024-07-2784212Actual
28903105.022024-06-2784112Actual
907880.002022-12-268463Budget
3077222.002022-06-288417Actual
1765835.002023-08-288473Actual
2923282.002024-07-278473Actual
332590.002022-06-288468Budget
8459120.002022-11-288436Actual
3343320.972024-10-2784212Actual
7337100.002022-10-288436Budget
23108196.002024-01-268417Actual
3405351.002024-11-278456Actual
28965129.482024-06-2784612Actual
2611177.002022-06-288415Actual
13241100.002023-03-288467Budget
29764176.842024-07-278428Actual
20875161.002023-11-288465Actual
32341153.952024-09-2684612Actual
7022142.002022-10-288464Actual
35152114.002024-12-268436Actual
30769315.002024-08-278417Actual
1969083.002023-10-288473Actual
21665204.002023-12-268463Actual
850665.002022-11-288446Actual
1336980.002023-03-288428Budget
3679882.682025-01-2684611Actual
33231160.342024-10-2784111Actual
38396200.002025-03-288464Actual
3733147.002022-07-288415Actual
14114301.092023-04-278418Actual
5839242.002022-09-278414Actual
7240118.002022-10-288416Actual
31929280.002024-09-268467Actual
1727823.102023-07-2884211Actual
182138.002022-05-288456Actual
37537104.002025-02-258466Actual
18221182.902023-08-288468Actual
1186474.002023-02-258446Actual
32426201.262024-09-2684213Actual
1284891.002023-03-288416Actual
234880.002022-06-288463Budget
2446676.292024-02-2584611Actual
19226131.392023-09-278468Actual
2437831.612024-02-2584311Actual
37246288.002025-02-258464Actual
30030103.952024-07-2784112Actual
32049213.212024-09-268468Actual
1482881.002023-05-288416Actual
6119100.002022-09-278416Budget
36103.002022-04-278413Actual
1485531.002023-05-288426Actual
1580888.002023-06-288416Actual
8460100.002022-11-288436Budget
1467794.002023-05-288464Actual
781770.002022-10-288468Budget
35449216.242024-12-268468Actual
32962115.002024-10-278466Actual
444780.002022-07-288468Budget
39338190.732025-03-2884613Actual
23765151.002024-02-258464Actual
2234373.102023-12-2684111Actual
5511135.932022-08-288428Actual
28524213.002024-06-278467Actual
36565191.992025-01-268428Actual
5838200.002022-09-278414Budget
1830712.462023-08-2884211Actual
1423657.142023-04-2784111Actual
1842242.252023-08-2884611Actual
3509784.002024-12-268416Actual
3219200.002022-06-288418Budget
31427180.002024-09-268463Actual
11580182.002023-02-258415Actual
19752101.002023-10-288464Actual
7897100.002022-11-288413Budget
2405555.002024-02-258466Actual
38899195.022025-03-288468Actual
256148.212024-03-2784612Actual
30804240.002024-08-278467Actual
16098305.632023-06-288418Actual
4202200.002022-07-288417Budget
18570380.002023-09-278413Actual
1591549.002023-06-288456Actual
1730530.552023-07-2884311Actual
3865467.002025-03-288456Actual
1086107.142022-04-278468Actual
1392743.002023-04-278456Actual
9807200.002022-12-268417Budget
27605115.652024-05-2784311Actual
3216279.482024-09-2684311Actual
1396076.002023-04-278466Actual
4388157.142022-07-288428Actual
35507120.972024-12-2684111Actual
11865100.002023-02-258446Budget
32015226.842024-09-268428Actual
5898115.002022-09-278464Actual
30627103.002024-08-278436Actual
19718158.002023-10-288414Actual
1698088.002023-07-288466Actual
26747208.272024-04-2684213Actual
2402357.002024-02-258456Actual
458670.002022-08-288463Budget
26210270.002024-04-268417Actual
11720108.002023-02-258416Actual
9019100.002022-12-268413Budget
2893122.042024-06-2784212Actual
27987350.002024-06-278413Actual
37686385.942025-02-258418Actual
35387410.182024-12-268418Actual
37806114.592025-02-2584111Actual
33676168.002024-11-278463Actual
12190201.082023-02-258418Actual
31303132.832024-08-2784213Actual
33584206.522024-10-2784613Actual
2991196.512024-07-2784311Actual
25263158.662024-03-278428Actual
1429145.442023-04-2784311Actual
22606309.002024-01-268413Actual
14019162.002023-04-278417Actual
32459118.802024-09-2684613Actual
27337272.002024-05-278417Actual
21248176.842023-11-288428Actual
3183889.002024-09-268466Actual
1750914.592023-07-2884612Actual
1084790.002023-01-268466Budget
39158113.532025-03-2884112Actual
1733249.702023-07-2884411Actual
1426412.462023-04-2784211Actual
17601202.002023-08-288463Actual
28141201.002024-06-278464Actual
25142276.002024-03-278417Actual
2337639.062024-01-2684311Actual
5978200.002022-09-278415Budget
38744355.002025-03-288417Actual
2021100.002022-05-288467Budget
1172190.002023-02-258416Budget
15025261.002023-05-288417Actual
11253140.002023-02-258413Actual
6448240.002022-09-278417Actual
30862542.002024-08-278418Actual
728950.002022-10-288426Budget
33019353.002024-10-278417Actual
27693111.402024-05-2784611Actual
1632712.462023-06-2884511Actual
841047.002022-11-288426Actual
11579200.002023-02-258415Budget
37126263.002025-02-258463Actual
631050.002022-09-278456Budget
1489216.002022-05-288415Actual
20748218.002023-11-288414Actual
3655135.002022-07-288464Actual
12708200.002023-03-288415Budget
174515.012023-07-2884112Actual
31218162.462024-08-2784612Actual
1026114.722022-04-278428Actual
7023200.002022-10-288464Budget
35004297.002024-12-268415Actual
13320200.002023-03-288418Budget
15622155.002023-06-288414Actual
743133.002022-10-288456Actual
29140360.002024-07-278413Actual
8222160.002022-11-288415Actual
1376097.002023-04-278465Actual
205403.952023-10-2884212Actual
9265200.002022-12-268464Budget
1694739.002023-07-288456Actual
33053236.002024-10-278467Actual
1350180.002022-05-288414Actual
738570.002022-10-288446Budget
2355311.402024-01-2684612Actual
20841155.002023-11-288415Actual
626280.002022-09-278446Budget
7102100.002022-10-288415Budget
9344100.002022-12-268415Budget
12769108.002023-03-288465Actual
3668557.142025-01-2684211Actual
242730.002022-06-288473Budget
1684098.002023-07-288416Actual
29856165.662024-07-2784111Actual
1191260.002023-02-258456Budget
738477.002022-10-288446Actual
3373363.002024-11-278473Actual
13368128.362023-03-288428Actual
1631100.002022-05-288416Budget
15750143.002023-06-288465Actual
841150.002022-11-288426Budget
4854200.002022-08-288415Budget
3854788.002025-03-288416Actual
20663196.002023-11-288463Actual
6776100.002022-10-288413Budget
1176940.002023-02-258426Budget
11438200.002023-02-258414Budget
1304060.002023-03-288456Budget
36189174.002025-01-268465Actual
3224984.802024-09-2684611Actual
38779222.002025-03-288467Actual
19599288.002023-10-288413Actual
26872252.002024-05-278463Actual
33946116.002024-11-278416Actual
37861102.892025-02-2584311Actual
1662688.002023-07-288473Actual
6636117.752022-09-278428Actual
9680.002022-04-278463Budget
855440.002022-11-288456Budget
17566355.002023-08-288413Actual
1382097.002023-04-278416Actual
8832200.002022-11-288418Budget
10693100.002023-01-268436Budget
6263101.002022-09-278446Actual
2955348.002024-07-278456Actual
255826.082024-03-2784212Actual
3791513.532025-02-2584511Actual
22166194.002023-12-268467Actual
10846103.002023-01-268466Actual
11641164.002023-02-258465Actual
10740105.002023-01-268446Actual
2615159.002024-04-268466Actual
3213573.102024-09-2684211Actual
3520444.002024-12-268456Actual
38153118.802025-02-2584213Actual
55440.002022-04-278426Actual
4713200.002022-08-288414Budget
366200.002022-04-278415Budget
1059790.002023-01-268416Budget
979200.002022-04-278418Budget
8284116.002022-11-288465Actual
9480123.002022-12-268416Actual
1078762.002023-01-268456Actual
25856161.002024-04-268464Actual
32516293.002024-10-278413Actual
16160211.692023-06-288468Actual
24265211.692024-02-258468Actual
12770100.002023-03-288465Budget
1131377.002023-02-258463Actual
38602138.002025-03-288436Actual
1251930.002023-03-288473Budget
2988436.932024-07-2784211Actual
3101036.932024-08-2784211Actual
11173132.902023-01-268468Actual
34001123.002024-11-278436Actual
25177198.002024-03-278467Actual
35768205.022024-12-2684612Actual
177590.002022-05-288446Budget
14142117.752023-04-278428Actual
14558204.002023-05-288463Actual
458762.002022-08-288463Actual
23823162.002024-02-258415Actual
2096027.002023-11-288426Actual
38241326.002025-03-288413Actual
225200.002022-04-278414Budget
1851314.592023-08-2884612Actual
571273.002022-09-278463Actual
265359.272024-04-2684511Actual
7708200.002022-10-288418Budget
32636448.002024-10-278414Actual
34354196.512024-11-2784111Actual
23645151.002024-02-258463Actual
2057113.532023-10-2884612Actual
21876105.002023-12-268465Actual
20221146.542023-10-288428Actual
28644178.362024-06-278468Actual
3632876.002025-01-268446Actual
26780141.612024-04-2684613Actual
25916208.002024-04-268415Actual
1962200.002022-05-288417Budget
1019580.002023-01-268463Actual
21750165.002023-12-268414Actual
12049164.002023-02-258417Actual
2807981.002024-06-278473Actual
326780.002022-06-288428Budget
10320180.002023-01-268414Actual
22285145.022023-12-268468Actual
412290.002022-07-288466Budget
391950.002022-07-288426Budget
17158107.142023-07-288428Actual
24887125.002024-03-278465Actual
8754148.002022-11-288467Actual
154127.142023-05-2884112Actual
1496870.002023-05-288466Actual
34617174.172024-11-2784612Actual
69850.002022-04-278456Budget
18605174.002023-09-278463Actual
6215120.002022-09-278436Actual
4853190.002022-08-288415Actual
37628271.002025-02-258467Actual
37339208.002025-02-258465Actual
2543729.482024-03-2784411Actual
1898237.002023-09-278456Actual
1895647.002023-09-278446Actual
2998100.002022-06-288466Budget
12112113.002023-02-258467Actual
2533130.002022-06-288464Actual
21127160.002023-11-288417Actual
36096241.002025-01-268464Actual
177483.002022-05-288446Actual
2875773.102024-06-2784311Actual
11252100.002023-02-258413Budget
183889.272023-08-2884511Actual
2139550.762023-11-2884311Actual
7569240.002022-10-288417Actual
2334936.932024-01-2684211Actual
3127678.452024-08-2784113Actual
29501136.002024-07-278436Actual
3446328.422024-11-2784511Actual
4340184.422022-07-288418Actual
164778.212023-06-2884612Actual
2239839.062023-12-2684311Actual
616750.002022-09-278426Budget
15863102.002023-06-288436Actual
3898563.532025-03-2884211Actual
33796204.002024-11-278464Actual
3901263.532025-03-2884311Actual
36657178.422025-01-2684111Actual
1998461.002023-10-288446Actual
438990.002022-07-288428Budget
23730195.002024-02-258414Actual
795780.002022-11-288463Budget
9867121.002022-12-268467Actual
17730.002022-04-278473Budget
2093369.002023-11-288416Actual
3654100.002022-07-288464Budget
164465.012023-06-2884212Actual
26305484.422024-04-268418Actual
2722195.002024-05-278446Actual
36062433.002025-01-268414Actual
11500144.002023-02-258464Actual
284100.002022-04-278464Budget
2546423.102024-03-2784511Actual
1795248.002023-08-288446Actual
691430.002022-10-288473Budget

Generated 2025-05-28 00:46:07.310 UTC