[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-11-298414Budget
8833199.572022-11-298418Actual
33641293.002024-11-288413Actual
205403.952023-10-2984212Actual
29643329.002024-07-288417Actual
888190.002022-11-298428Budget
2991196.512024-07-2884311Actual
3734200.002022-07-298415Budget
3015057.392024-07-2884113Actual
3792185.002022-07-298465Actual
12567200.002023-03-298414Budget
39305210.032025-03-2984213Actual
850770.002022-11-298446Budget
16569180.002023-07-298463Actual
18570380.002023-09-288413Actual
3078200.002022-06-298417Budget
3005823.102024-07-2884212Actual
17720120.002023-08-298464Actual
25699240.002024-04-278413Actual
177483.002022-05-298446Actual
9344100.002022-12-278415Budget
38957134.802025-03-2984111Actual
1392743.002023-04-288456Actual
4916145.002022-08-298465Actual
29260327.002024-07-288414Actual
17686147.002023-08-298414Actual
37091396.002025-02-268413Actual
38276179.002025-03-298463Actual
6588220.782022-09-288418Actual
32341153.952024-09-2784612Actual
182138.002022-05-298456Actual
235219.272024-01-2784112Actual
2648144.382024-04-2784311Actual
28702165.662024-06-2884111Actual
4712196.002022-08-298414Actual
39100132.682025-03-2984611Actual
16782164.002023-07-298465Actual
32822127.002024-10-288416Actual
4854200.002022-08-298415Budget
10986153.002023-01-278467Actual
2494562.002024-03-288416Actual
20663196.002023-11-298463Actual
1995897.002023-10-298436Actual
1866241.002023-09-288473Actual
3172535.002024-09-278426Actual
2299252.002024-01-278446Actual
19718158.002023-10-298414Actual
25821232.002024-04-278414Actual
5898115.002022-09-288464Actual
2837378.002024-06-288446Actual
33946116.002024-11-288416Actual
2535576.292024-03-2884111Actual
34263245.032024-11-288428Actual
22641168.002024-01-278463Actual
1898237.002023-09-288456Actual
346670.002022-07-298463Budget
28903105.022024-06-2884112Actual
9994179.872022-12-278428Actual
2101469.002023-11-298446Actual
33053236.002024-10-288467Actual
30890179.872024-08-288428Actual
1197178.002023-02-268466Actual
24265211.692024-02-268468Actual
6215120.002022-09-288436Actual
31218162.462024-08-2884612Actual
13241100.002023-03-298467Budget
8459120.002022-11-298436Actual
2549760.332024-03-2884611Actual
401491.002022-07-298446Actual
8283100.002022-11-298465Budget
32608107.002024-10-288473Actual
15502364.002023-06-298413Actual
33676168.002024-11-288463Actual
34354196.512024-11-2884111Actual
19633182.002023-10-298463Actual
10740105.002023-01-278446Actual
1467794.002023-05-298464Actual
1251842.002023-03-298473Actual
12379100.002023-03-298413Budget
1376097.002023-04-288465Actual
3833354.002025-03-298473Actual
15715125.002023-06-298415Actual
35449216.242024-12-278468Actual
1086107.142022-04-288468Actual
25297166.242024-03-288468Actual
1350180.002022-05-298414Actual
557180.002022-08-298468Budget
2532100.002022-06-298464Budget
1289736.002023-03-298426Actual
803527.002022-11-298473Actual
11439231.002023-02-268414Actual
15180141.992023-05-298468Actual
7240118.002022-10-298416Actual
6216100.002022-09-288436Budget
9807200.002022-12-278417Budget
1552114.002022-05-298465Actual
23108196.002024-01-278417Actual
1936634.802023-09-2884411Actual
1387570.002023-04-288436Actual
1535467.782023-05-2984611Actual
36917131.612025-01-2784612Actual
8284116.002022-11-298465Actual
4995103.002022-08-298416Actual
279730.002022-06-298426Budget
3455592.252024-11-2884112Actual
6263101.002022-09-288446Actual
16654222.002023-07-298414Actual
9868100.002022-12-278467Budget
332590.002022-06-298468Budget
2473236.002024-03-288473Actual
603112.002022-04-288436Actual
1304060.002023-03-298456Budget
21127160.002023-11-298417Actual
3224984.802024-09-2784611Actual
22285145.022023-12-278468Actual
1059790.002023-01-278416Budget
2242548.632023-12-2784411Actual
27693111.402024-05-2884611Actual
743133.002022-10-298456Actual
215418.212023-11-2984112Actual
3870110.002022-07-298416Actual
26305484.422024-04-278418Actual
15146126.842023-05-298428Actual
12111100.002023-02-268467Budget
2343013.532024-01-2784511Actual
11500144.002023-02-268464Actual
130218.002022-05-298473Actual
33761316.002024-11-288414Actual
2355311.402024-01-2784612Actual
504246.002022-08-298426Actual
3865467.002025-03-298456Actual
19845117.002023-10-298465Actual
2148134.422022-05-298428Actual
183889.272023-08-2984511Actual
2142247.572023-11-2984411Actual
2831929.002024-06-288426Actual
12707189.002023-03-298415Actual
565194.002022-09-288413Actual
972980.002022-12-278466Budget
2728082.002024-05-288466Actual
1990385.002023-10-298416Actual
15863102.002023-06-298436Actual
16040198.002023-06-298467Actual
2305185.002024-01-278466Actual
2144910.332023-11-2984511Actual
32764250.002024-10-288465Actual
21876105.002023-12-278465Actual
39039115.652025-03-2984411Actual
28610193.512024-06-288428Actual
2269875.002024-01-278473Actual
37211424.002025-02-268414Actual
69747.002022-04-288456Actual
6040142.002022-09-288465Actual
1139130.002023-02-268473Budget
7338117.002022-10-298436Actual
14524252.002023-05-298413Actual
1559449.002023-06-298473Actual
1532044.382023-05-2984411Actual
1490957.002023-05-298446Actual
2479486.002024-03-288464Actual
1131377.002023-02-268463Actual
999590.002022-12-278428Budget
28292118.002024-06-288416Actual
3906613.532025-03-2984511Actual
30479221.002024-08-288415Actual
11579200.002023-02-268415Budget
2955348.002024-07-288456Actual
2437831.612024-02-2684311Actual
2474257.002022-06-298414Actual
1931213.532023-09-2884211Actual
194843.952023-09-2884112Actual
3593200.002022-07-298414Budget
1172190.002023-02-268416Budget
749180.002022-10-298466Budget
18102129.002023-08-298467Actual
1186474.002023-02-268446Actual
4262147.002022-07-298467Actual
11865100.002023-02-268446Budget
8754148.002022-11-298467Actual
164198.212023-06-2984112Actual
279625.002022-06-298426Actual
10460200.002023-01-278415Budget
19106234.002023-09-288467Actual
284100.002022-04-288464Budget
30421273.002024-08-288464Actual
69850.002022-04-288456Budget
1223984.422023-02-268428Actual
2807981.002024-06-288473Actual
35768205.022024-12-2784612Actual
164465.012023-06-2984212Actual
2508581.002024-03-288466Actual
21989111.002023-12-278436Actual
182250.002022-05-298456Budget
743240.002022-10-298456Budget
616645.002022-09-288426Actual
30514212.002024-08-288465Actual
1962200.002022-05-298417Budget
2988436.932024-07-2884211Actual
27492184.422024-05-288468Actual
29972102.892024-07-2884611Actual
255557.142024-03-2884112Actual
781895.022022-10-298468Actual
3340590.122024-10-2884112Actual
509198.002022-08-298436Actual
444780.002022-07-298468Budget
1117490.002023-01-278468Budget
35004297.002024-12-278415Actual
346766.002022-07-298463Actual
11818117.002023-02-268436Actual
65072.002022-04-288446Actual
27550159.272024-05-2884111Actual
39158113.532025-03-2984112Actual
20100224.002023-10-298417Actual
102780.002022-04-288428Budget
7241100.002022-10-298416Budget
28965129.482024-06-2884612Actual
1928468.852023-09-2884111Actual
7102100.002022-10-298415Budget
20193279.872023-10-298418Actual
36537496.542025-01-278418Actual
31547206.002024-09-278464Actual
27897204.762024-05-2884213Actual
3655135.002022-07-298464Actual
2475200.002022-06-298414Budget
26333198.052024-04-278428Actual
1750914.592023-07-2984612Actual
3067949.002024-08-288456Actual
962568.002022-12-278446Actual
255826.082024-03-2884212Actual
6510100.002022-09-288467Budget
2642690.122024-04-2784111Actual
3292943.002024-10-288456Actual
23730195.002024-02-268414Actual
683680.002022-10-298463Budget
20783125.002023-11-298464Actual
9680.002022-04-288463Budget
26837300.002024-05-288413Actual
3402783.002024-11-288446Actual
35943252.002025-01-278413Actual
14142117.752023-04-288428Actual
1594869.002023-06-298466Actual
27458288.972024-05-288428Actual
728950.002022-10-298426Budget
17813144.002023-08-298465Actual
17566355.002023-08-298413Actual
39220189.062025-03-2984612Actual
122480.002022-05-298463Budget
1423657.142023-04-2884111Actual
1336980.002023-03-298428Budget
1488396.002023-05-298436Actual
5462311.692022-08-298418Actual
163094.002022-05-298416Actual
6509161.002022-09-288467Actual
3800673.102025-02-2684112Actual
11642100.002023-02-268465Budget
13631137.002023-04-288414Actual
6697132.902022-09-288468Actual
2722195.002024-05-288446Actual
3404113.002022-07-298413Actual
23765151.002024-02-268464Actual
28234220.002024-06-288465Actual
167930.002022-05-298426Budget
683793.002022-10-298463Actual
11641164.002023-02-268465Actual
23201240.482024-01-278418Actual
11720108.002023-02-268416Actual
28524213.002024-06-288467Actual
13242158.002023-03-298467Actual
27195135.002024-05-288436Actual
3582671.432024-12-2784113Actual
8832200.002022-11-298418Budget
37100.002022-04-288413Budget
1833433.742023-08-2984311Actual
3733147.002022-07-298415Actual
1827961.402023-08-2984111Actual
35886141.612024-12-2784613Actual
285145.002022-04-288464Actual
234963.002022-06-298463Actual
2440547.572024-02-2684411Actual
37628271.002025-02-268467Actual
27930211.782024-05-2884613Actual
29023106.522024-06-2884113Actual
4774100.002022-08-298464Budget
9264174.002022-12-278464Actual
12629156.002023-03-298464Actual
3556276.292024-12-2784311Actual
39278106.522025-03-2984113Actual
33173219.272024-10-288468Actual
1632712.462023-06-2984511Actual
18724120.002023-09-288464Actual
4261100.002022-07-298467Budget
34177184.002024-11-288467Actual
2601153.002024-04-278416Actual
3035884.002024-08-288473Actual
663790.002022-09-288428Budget
691430.002022-10-298473Budget
1019470.002023-01-278463Budget
952850.002022-12-278426Budget
631050.002022-09-288456Budget
691529.002022-10-298473Actual
9578100.002022-12-278436Budget
35329254.002024-12-278467Actual
1725064.592023-07-2984111Actual
2505229.002024-03-288456Actual
30924281.392024-08-288468Actual
2402357.002024-02-268456Actual
1969083.002023-10-298473Actual
3517869.002024-12-278446Actual
31098107.142024-08-2884611Actual
9577117.002022-12-278436Actual
1435145.442023-04-2884611Actual
35415182.902024-12-278428Actual
3685682.682025-01-2784112Actual
32671264.002024-10-288464Actual
20628333.002023-11-298413Actual
32877109.002024-10-288436Actual
9792.002022-04-288463Actual
22606309.002024-01-278413Actual
12945107.002023-03-298436Actual
37246288.002025-02-268464Actual
38687103.002025-03-298466Actual
34946249.002024-12-278464Actual
3561615.652024-12-2784511Actual
14770102.002023-05-298465Actual
1111280.002023-01-278428Budget
24232146.542024-02-268428Actual
2101200.002022-05-298418Budget
756100.002022-04-288466Budget
3901263.532025-03-2984311Actual
8612100.002022-11-298466Actual
36103.002022-04-288413Actual
24675192.002024-03-288463Actual
29736425.332024-07-288418Actual
1630041.192023-06-2984411Actual
9204220.002022-12-278414Actual
841150.002022-11-298426Budget
108590.002022-04-288468Budget
3803419.912025-02-2684212Actual
893991.992022-11-298468Actual
2845130.002022-06-298436Actual
28582492.002024-06-288418Actual
438990.002022-07-298428Budget
1961160.002022-05-298417Actual
13544217.002023-04-288463Actual
2234373.102023-12-2784111Actual
3671276.292025-01-2784311Actual
10380100.002023-01-278464Budget
9343136.002022-12-278415Actual
3747892.002025-02-268446Actual
26245208.002024-04-278467Actual
3148477.002024-09-278473Actual
3118436.932024-08-2884212Actual
3140114.002022-06-298467Actual
5899100.002022-09-288464Budget
2204139.002023-12-278456Actual
24852122.002024-03-288415Actual
22761101.002024-01-278464Actual
10517100.002023-01-278465Budget
2334936.932024-01-2784211Actual
2196127.002023-12-278426Actual
7022142.002022-10-298464Actual
21220346.542023-11-298418Actual
21248176.842023-11-298428Actual
289291.002022-06-298446Actual
1591549.002023-06-298456Actual
3967124.002022-07-298436Actual
28107444.002024-06-288414Actual
3603460.002025-01-278473Actual
10596104.002023-01-278416Actual
33231160.342024-10-2884111Actual
37714272.302025-02-268428Actual
2193464.002023-12-278416Actual
2435123.102024-02-2684211Actual
31987411.692024-09-278418Actual
15657125.002023-06-298464Actual
35152114.002024-12-278436Actual
7756104.112022-10-298428Actual
29140360.002024-07-288413Actual
979200.002022-04-288418Budget
3446328.422024-11-2884511Actual
3745299.002025-02-268436Actual
1019580.002023-01-278463Actual
3183889.002024-09-278466Actual
75794.002022-04-288466Actual
3512439.002024-12-278426Actual
12993100.002023-03-298446Budget
2873043.312024-06-2884211Actual
1410100.002022-05-298464Budget
2603818.002024-04-278426Actual
37002164.412025-01-2784213Actual
24760189.002024-03-288414Actual
23971105.002024-02-268436Actual
35294307.002024-12-278417Actual
1830712.462023-08-2984211Actual
3343320.972024-10-2884212Actual
2497218.002024-03-288426Actual
23645151.002024-02-268463Actual
1342990.002023-03-298468Budget
26210270.002024-04-278417Actual
38489259.002025-03-298465Actual
1727135.002022-05-298436Actual
412290.002022-07-298466Budget
1662688.002023-07-298473Actual
3812697.742025-02-2684113Actual
10321200.002023-01-278414Budget
1026114.722022-04-288428Actual
3443682.682024-11-2884411Actual
55440.002022-04-288426Actual
611894.002022-09-288416Actual
23229135.932024-01-278428Actual
3635460.002025-01-278456Actual
154127.142023-05-2984112Actual
2884582.682024-06-2884611Actual
1390159.002023-04-288446Actual
34734117.042024-11-2884613Actual
9808192.002022-12-278417Actual
3742432.002025-02-268426Actual
1887560.002023-09-288416Actual
24112211.002024-02-268417Actual
38153118.802025-02-2684213Actual
26747208.272024-04-2784213Actual
11501100.002023-02-268464Budget
2288125.002022-06-298413Actual
38241326.002025-03-298413Actual
5324142.002022-08-298417Actual
30301210.002024-08-288463Actual
36247135.002025-01-278416Actual
1289640.002023-03-298426Budget
2998100.002022-06-298466Budget
1728100.002022-05-298436Budget
2034020.972023-10-2984211Actual
242631.002022-06-298473Actual
401580.002022-07-298446Budget
32729257.002024-10-288415Actual
406250.002022-07-298456Budget
2394315.002024-02-268426Actual
326780.002022-06-298428Budget
17072142.002023-07-298467Actual
915730.002022-12-278473Budget
7162100.002022-10-298465Budget
35387410.182024-12-278418Actual
10741100.002023-01-278446Budget
2724743.002024-05-288456Actual
3127678.452024-08-2884113Actual
2093369.002023-11-298416Actual
19071233.002023-09-288417Actual
518557.002022-08-298456Actual
391950.002022-07-298426Budget
3458335.872024-11-2884212Actual
30862542.002024-08-288418Actual
1583517.002023-06-298426Actual
130330.002022-05-298473Budget
1689590.002023-07-298436Actual
2923282.002024-07-288473Actual
27430357.152024-05-288418Actual
579136.002022-09-288473Actual
174515.012023-07-2984112Actual
13180200.002023-03-298417Budget
3750462.002025-02-268456Actual
2136829.482023-11-2984211Actual
2337639.062024-01-2784311Actual
19192160.182023-09-288428Actual
17158107.142023-07-298428Actual
1993030.002023-10-298426Actual
2692986.002024-05-288473Actual
1139018.002023-02-268473Actual
9018110.002022-12-278413Actual
3739799.002025-02-268416Actual
2340347.572024-01-2784411Actual
630942.002022-09-288456Actual
274897.002022-06-298416Actual
6447200.002022-09-288417Budget
31303132.832024-08-2884213Actual
1384725.002023-04-288426Actual
22166194.002023-12-278467Actual
2072044.002023-11-298473Actual
507100.002022-04-288416Budget
33854209.002024-11-288415Actual
29083132.832024-06-2884613Actual
1733249.702023-07-2984411Actual

Generated 2025-05-28 07:08:20.454 UTC