[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 960  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-298446Budget
214980.002022-05-298428Budget
3556276.292024-12-2784311Actual
915730.002022-12-278473Budget
1901483.002023-09-288466Actual
1630041.192023-06-2984411Actual
5899100.002022-09-288464Budget
24675192.002024-03-288463Actual
4341100.002022-07-298418Budget
838200.002022-04-288417Budget
8221100.002022-11-298415Budget
3408578.002024-11-288466Actual
36302125.002025-01-278436Actual
2611843.002024-04-278456Actual
13665134.002023-04-288464Actual
6040142.002022-09-288465Actual
2615159.002024-04-278466Actual
37339208.002025-02-268465Actual
2269875.002024-01-278473Actual
10741100.002023-01-278446Budget
11439231.002023-02-268414Actual
30627103.002024-08-288436Actual
888190.002022-11-298428Budget
69850.002022-04-288456Budget
122480.002022-05-298463Budget
7569240.002022-10-298417Actual
1342990.002023-03-298468Budget
683793.002022-10-298463Actual
11113128.362023-01-278428Actual
1998461.002023-10-298446Actual
2107086.002023-11-298466Actual
4713200.002022-08-298414Budget
11253140.002023-02-268413Actual
3739799.002025-02-268416Actual
1725064.592023-07-2984111Actual
32551177.002024-10-288463Actual
551090.002022-08-298428Budget
3812697.742025-02-2684113Actual
1591549.002023-06-298456Actual
284100.002022-04-288464Budget
3455592.252024-11-2884112Actual
803430.002022-11-298473Budget
4916145.002022-08-298465Actual
3862867.002025-03-298446Actual
10517100.002023-01-278465Budget
1176862.002023-02-268426Actual
7101130.002022-10-298415Actual
1631100.002022-05-298416Budget
354436.002022-07-298473Actual
1027230.002023-01-278473Budget
795678.002022-11-298463Actual
1461538.002023-05-298473Actual
2021100.002022-05-298467Budget
22224251.092023-12-278418Actual
32516293.002024-10-288413Actual
30572112.002024-08-288416Actual
13631137.002023-04-288414Actual
3573550.762024-12-2784212Actual
841150.002022-11-298426Budget
5898115.002022-09-288464Actual
10693100.002023-01-278436Budget
32307109.272024-09-2784112Actual
1289640.002023-03-298426Budget
34791323.002024-12-278413Actual
23263131.392024-01-278468Actual
3750462.002025-02-268456Actual
32015226.842024-09-278428Actual
7708200.002022-10-298418Budget
636890.002022-09-288466Budget
31037102.892024-08-2884311Actual
557180.002022-08-298468Budget
36096241.002025-01-278464Actual
2234373.102023-12-2784111Actual
38396200.002025-03-298464Actual
604100.002022-04-288436Budget
22285145.022023-12-278468Actual
10926200.002023-01-278417Budget
1167100.002022-05-298413Budget
2072044.002023-11-298473Actual
2291177.002024-01-278416Actual
279625.002022-06-298426Actual
2538311.402024-03-2884211Actual
21842168.002023-12-278415Actual
1064541.002023-01-278426Actual
162469.272023-06-2984211Actual
2237130.552023-12-2784211Actual
861380.002022-11-298466Budget
967140.002022-12-278456Budget
10320180.002023-01-278414Actual
7161135.002022-10-298465Actual
27897204.762024-05-2884213Actual
15118334.422023-05-298418Actual
35039162.002024-12-278465Actual
14643187.002023-05-298414Actual
2370236.002024-02-268473Actual
979200.002022-04-288418Budget
1131377.002023-02-268463Actual
205137.142023-10-2984112Actual
9265200.002022-12-278464Budget
5650100.002022-09-288413Budget
2502660.002024-03-288446Actual
4123124.002022-07-298466Actual
38899195.022025-03-298468Actual
1490200.002022-05-298415Budget
102780.002022-04-288428Budget
38779222.002025-03-298467Actual
31753125.002024-09-278436Actual
1251930.002023-03-298473Budget
18724120.002023-09-288464Actual
17601202.002023-08-298463Actual
1350180.002022-05-298414Actual
20193279.872023-10-298418Actual
1223984.422023-02-268428Actual
13368128.362023-03-298428Actual
29295184.002024-07-288464Actual
30769315.002024-08-288417Actual
366200.002022-04-288415Budget
37126263.002025-02-268463Actual
1727135.002022-05-298436Actual
28234220.002024-06-288465Actual
16747160.002023-07-298415Actual
242631.002022-06-298473Actual
3180550.002024-09-278456Actual
22761101.002024-01-278464Actual
38837414.732025-03-298418Actual
855362.002022-11-298456Actual
14142117.752023-04-288428Actual
513853.002022-08-298446Actual
15537162.002023-06-298463Actual
2332156.082024-01-2784111Actual
164465.012023-06-2984212Actual
17192163.212023-07-298468Actual
2666213.532024-04-2784612Actual
26837300.002024-05-288413Actual
32608107.002024-10-288473Actual
14558204.002023-05-298463Actual
31929280.002024-09-278467Actual
3035884.002024-08-288473Actual
24760189.002024-03-288414Actual
1698088.002023-07-298466Actual
20100224.002023-10-298417Actual
967236.002022-12-278456Actual
293951.002022-06-298456Actual
2993892.252024-07-2884411Actual
1284990.002023-03-298416Budget
1895647.002023-09-288446Actual
6215120.002022-09-288436Actual
12707189.002023-03-298415Actual
24852122.002024-03-288415Actual
4527100.002022-08-298413Budget
2645439.062024-04-2784211Actual
3440985.872024-11-2884311Actual
10985100.002023-01-278467Budget
458670.002022-08-298463Budget
1426412.462023-04-2884211Actual
3216279.482024-09-2784311Actual
346766.002022-07-298463Actual
3688420.972025-01-2784212Actual
8363100.002022-11-298416Budget
195115.012023-09-2884212Actual
2955348.002024-07-288456Actual
23823162.002024-02-268415Actual
22819145.002024-01-278415Actual
2148134.422022-05-298428Actual
2443211.402024-02-2684511Actual
9402168.002022-12-278465Actual
2399767.002024-02-268446Actual
728950.002022-10-298426Budget
6697132.902022-09-288468Actual
1336980.002023-03-298428Budget
33641293.002024-11-288413Actual
2446676.292024-02-2684611Actual
3803419.912025-02-2684212Actual
13321243.512023-03-298418Actual
1662688.002023-07-298473Actual
16689105.002023-07-298464Actual
1026114.722022-04-288428Actual
3918650.762025-03-2984212Actual
34001123.002024-11-288436Actual
8284116.002022-11-298465Actual
38241326.002025-03-298413Actual
37002164.412025-01-2784213Actual
17566355.002023-08-298413Actual
22166194.002023-12-278467Actual
2042126.292023-10-2984511Actual
10740105.002023-01-278446Actual
1310090.002023-03-298466Budget
9868100.002022-12-278467Budget
11500144.002023-02-268464Actual
220990.002022-05-298468Budget
2998100.002022-06-298466Budget
31640231.002024-09-278465Actual
28610193.512024-06-288428Actual
4712196.002022-08-298414Actual
29764176.842024-07-288428Actual
1842242.252023-08-2984611Actual
1730530.552023-07-2984311Actual
16534318.002023-07-298413Actual
2845130.002022-06-298436Actual
23610278.002024-02-268413Actual
182250.002022-05-298456Budget
20628333.002023-11-298413Actual
7241100.002022-10-298416Budget
1887560.002023-09-288416Actual
37748261.692025-02-268468Actual
1191139.002023-02-268456Actual
3266102.602022-06-298428Actual
5511135.932022-08-298428Actual
3734200.002022-07-298415Budget
13430172.302023-03-298468Actual
8880117.752022-11-298428Actual
108590.002022-04-288468Budget
1893094.002023-09-288436Actual
728856.002022-10-298426Actual
1728100.002022-05-298436Budget
2837378.002024-06-288446Actual
3870110.002022-07-298416Actual
154127.142023-05-2984112Actual
1131270.002023-02-268463Budget
1086107.142022-04-288468Actual
29083132.832024-06-2884613Actual
749073.002022-10-298466Actual
1789828.002023-08-298426Actual
8691200.002022-11-298417Budget
3833354.002025-03-298473Actual
27082162.002024-05-288465Actual
37628271.002025-02-268467Actual
452694.002022-08-298413Actual
12769108.002023-03-298465Actual
3290386.002024-10-288446Actual
1360379.002023-04-288473Actual
25000109.002024-03-288436Actual
3655135.002022-07-298464Actual
36565191.992025-01-278428Actual
9947325.332022-12-278418Actual
27337272.002024-05-288417Actual
23108196.002024-01-278417Actual
5383118.002022-08-298467Actual
23229135.932024-01-278428Actual
36189174.002025-01-278465Actual
225200.002022-04-288414Budget
27492184.422024-05-288468Actual
12628100.002023-03-298464Budget
31512364.002024-09-278414Actual
24112211.002024-02-268417Actual
31392356.002024-09-278413Actual
9343136.002022-12-278415Actual
3854788.002025-03-298416Actual
1310187.002023-03-298466Actual
28524213.002024-06-288467Actual
15060196.002023-05-298467Actual
10518123.002023-01-278465Actual
194843.952023-09-2884112Actual
34296193.512024-11-288468Actual
3284929.002024-10-288426Actual
23730195.002024-02-268414Actual
972980.002022-12-278466Budget
2288125.002022-06-298413Actual
1111280.002023-01-278428Budget
163094.002022-05-298416Actual
29678237.002024-07-288467Actual
3177971.002024-09-278446Actual
5463100.002022-08-298418Budget
33796204.002024-11-288464Actual
3065360.002024-08-288446Actual
2100219.272022-05-298418Actual
13241100.002023-03-298467Budget
2004369.002023-10-298466Actual
2296685.002024-01-278436Actual
7897100.002022-11-298413Budget
3402783.002024-11-288446Actual
29643329.002024-07-288417Actual
20663196.002023-11-298463Actual
32636448.002024-10-288414Actual
25177198.002024-03-288467Actual
11817100.002023-02-268436Budget
1969083.002023-10-298473Actual
27372223.002024-05-288467Actual
2846100.002022-06-298436Budget
21220346.542023-11-298418Actual
15622155.002023-06-298414Actual
4448131.392022-07-298468Actual
36975145.112025-01-2784113Actual
3446328.422024-11-2884511Actual
2603818.002024-04-278426Actual
34142333.002024-11-288417Actual
35707122.042024-12-2784112Actual
36479249.002025-01-278467Actual
1936634.802023-09-2884411Actual
29736425.332024-07-288418Actual
33854209.002024-11-288415Actual
2022128.002022-05-298467Actual
22853108.002024-01-278465Actual
1139018.002023-02-268473Actual
3405100.002022-07-298413Budget
775790.002022-10-298428Budget
32399127.572024-09-2784113Actual
7629100.002022-10-298467Budget
2034020.972023-10-2984211Actual
195429.272023-09-2884612Actual
13179148.002023-03-298417Actual
2031276.292023-10-2984111Actual
29388189.002024-07-288465Actual
14054214.002023-04-288467Actual
35943252.002025-01-278413Actual
55440.002022-04-288426Actual
26305484.422024-04-278418Actual
33019353.002024-10-288417Actual
915621.002022-12-278473Actual
30092150.762024-07-2884612Actual
1827961.402023-08-2984111Actual
5384100.002022-08-298467Budget
2875773.102024-06-2884311Actual
38068205.022025-02-2684612Actual
34263245.032024-11-288428Actual
19810135.002023-10-298415Actual
4995103.002022-08-298416Actual
29798231.392024-07-288468Actual
1172190.002023-02-268416Budget
29353262.002024-07-288415Actual
524499.002022-08-298466Actual
1851314.592023-08-2984612Actual
279730.002022-06-298426Budget
22252122.302023-12-278428Actual
2440547.572024-02-2684411Actual
749180.002022-10-298466Budget
13544217.002023-04-288463Actual
2293819.002024-01-278426Actual
18160246.542023-08-298418Actual
31427180.002024-09-278463Actual
795780.002022-11-298463Budget
28347146.002024-06-288436Actual
2991196.512024-07-2884311Actual
509198.002022-08-298436Actual
2648144.382024-04-2784311Actual
2242548.632023-12-2784411Actual
2672064.412024-04-2784113Actual
3747892.002025-02-268446Actual
10460200.002023-01-278415Budget
2193464.002023-12-278416Actual
65190.002022-04-288446Budget
8142155.002022-11-298464Actual
10135100.002023-01-278413Budget
1005670.002022-12-278468Budget
6962200.002022-10-298414Budget
3742432.002025-02-268426Actual
24640333.002024-03-288413Actual
2777924.162024-05-2884212Actual
1059790.002023-01-278416Budget
17158107.142023-07-298428Actual
31303132.832024-08-2884213Actual
9577117.002022-12-278436Actual
3326140.482022-06-298468Actual
29023106.522024-06-2884113Actual
3857453.002025-03-298426Actual
3373363.002024-11-288473Actual
466436.002022-08-298473Actual
2207478.002023-12-278466Actual
242730.002022-06-298473Budget
31895316.002024-09-278417Actual
2579357.002024-04-278473Actual
3015057.392024-07-2884113Actual
32962115.002024-10-288466Actual
3219200.002022-06-298418Budget
19599288.002023-10-298413Actual
30514212.002024-08-288465Actual
9994179.872022-12-278428Actual
289291.002022-06-298446Actual
17130264.722023-07-298418Actual
1594869.002023-06-298466Actual
2157413.532023-11-2984612Actual
2642690.122024-04-2784111Actual
9808192.002022-12-278417Actual
7102100.002022-10-298415Budget
20254196.542023-10-298468Actual
23143232.002024-01-278467Actual
33111352.602024-10-288418Actual
2148345.442023-11-2984611Actual
3668557.142025-01-2784211Actual
30890179.872024-08-288428Actual
15025261.002023-05-298417Actual
24146158.002024-02-268467Actual
27195135.002024-05-288436Actual
2923282.002024-07-288473Actual
39220189.062025-03-2984612Actual
2988436.932024-07-2884211Actual
1739372.042023-07-2984611Actual
33525122.312024-10-2884113Actual
3901263.532025-03-2984311Actual
10055138.962022-12-278468Actual
30982123.102024-08-2884111Actual
837147.002022-04-288417Actual
2201564.002023-12-278446Actual
36247135.002025-01-278416Actual
2505229.002024-03-288456Actual
30386326.002024-08-288414Actual
10321200.002023-01-278414Budget
1176940.002023-02-268426Budget
3553570.972024-12-2784211Actual
2340347.572024-01-2784411Actual
2873043.312024-06-2884211Actual
2878483.742024-06-2884411Actual
36657178.422025-01-2784111Actual
33676168.002024-11-288463Actual
12566193.002023-03-298414Actual
14735168.002023-05-298415Actual
2716739.002024-05-288426Actual
894070.002022-11-298468Budget
3438237.992024-11-2884211Actual
781770.002022-10-298468Budget
174515.012023-07-2984112Actual
30804240.002024-08-288467Actual
29856165.662024-07-2884111Actual
756100.002022-04-288466Budget
803527.002022-11-298473Actual
2394315.002024-02-268426Actual
31156105.022024-08-2884112Actual
3397336.002024-11-288426Actual
37034134.592025-01-2784613Actual
683680.002022-10-298463Budget
6636117.752022-09-288428Actual
36154275.002025-01-278415Actual
406250.002022-07-298456Budget
3221631.612024-09-2784511Actual
37806114.592025-02-2684111Actual
34235410.182024-11-288418Actual
1830712.462023-08-2984211Actual
6263101.002022-09-288446Actual
2178485.002023-12-278464Actual
6963180.002022-10-298414Actual
2101469.002023-11-298446Actual
12050200.002023-02-268417Budget
17625.002022-04-288473Actual
1727823.102023-07-2984211Actual
19633182.002023-10-298463Actual
1166129.002022-05-298413Actual
31605235.002024-09-278415Actual
2787067.922024-05-2884113Actual
4262147.002022-07-298467Actual
3865467.002025-03-298456Actual
2432352.892024-02-2684111Actual
2301860.002024-01-278456Actual
37861102.892025-02-2684311Actual
225165.012023-12-2784112Actual
28644178.362024-06-288468Actual
2144910.332023-11-2984511Actual
1686724.002023-07-298426Actual
789696.002022-11-298413Actual
11579200.002023-02-268415Budget
29972102.892024-07-2884611Actual
962470.002022-12-278446Budget
245512.892024-02-2684212Actual
2765940.122024-05-2884511Actual
29140360.002024-07-288413Actual
2728082.002024-05-288466Actual
1027332.002023-01-278473Actual
2549760.332024-03-2884611Actual
8754148.002022-11-298467Actual
3118436.932024-08-2884212Actual
626280.002022-09-288446Budget
2001039.002023-10-298456Actual
15863102.002023-06-298436Actual
13320200.002023-03-298418Budget
3685682.682025-01-2784112Actual
34826191.002024-12-278463Actual
16569180.002023-07-298463Actual
3800673.102025-02-2684112Actual
19752101.002023-10-298464Actual
3654100.002022-07-298464Budget
39338190.732025-03-2984613Actual
28141201.002024-06-288464Actual
2543729.482024-03-2884411Actual
3871100.002022-07-298416Budget
1299299.002023-03-298446Actual
265359.272024-04-2784511Actual
12946100.002023-03-298436Budget
26333198.052024-04-278428Actual
2245877.362023-12-2784611Actual
39158113.532025-03-2984112Actual
850665.002022-11-298446Actual
28199229.002024-06-288415Actual
2662812.462024-04-2784112Actual
39039115.652025-03-2984411Actual
1387570.002023-04-288436Actual
3405351.002024-11-288456Actual
12378107.002023-03-298413Actual
31547206.002024-09-278464Actual
28582492.002024-06-288418Actual
1898237.002023-09-288456Actual
2952776.002024-07-288446Actual
11641164.002023-02-268465Actual
75794.002022-04-288466Actual
738477.002022-10-298446Actual
1411139.002022-05-298464Actual
12379100.002023-03-298413Budget
1429145.442023-04-2884311Actual
850770.002022-11-298446Budget
12945107.002023-03-298436Actual
3458335.872024-11-2884212Actual
27458288.972024-05-288428Actual
10134105.002023-01-278413Actual
4202200.002022-07-298417Budget
38184239.852025-02-2684613Actual
507100.002022-04-288416Budget
3783427.362025-02-2684211Actual
346670.002022-07-298463Budget
22726189.002024-01-278414Actual
25916208.002024-04-278415Actual
65072.002022-04-288446Actual
14770102.002023-05-298465Actual
1084790.002023-01-278466Budget
518650.002022-08-298456Budget
3213573.102024-09-2784211Actual
32049213.212024-09-278468Actual
524590.002022-08-298466Budget
5092100.002022-08-298436Budget
7338117.002022-10-298436Actual
1197178.002023-02-268466Actual
12112113.002023-02-268467Actual
3340590.122024-10-2884112Actual
2612200.002022-06-298415Budget
1532044.382023-05-2984411Actual
144098.212023-04-2884112Actual
13242158.002023-03-298467Actual
1552114.002022-05-298465Actual
37091396.002025-02-268413Actual
36537496.542025-01-278418Actual
3488379.002024-12-278473Actual
33173219.272024-10-288468Actual
1446711.402023-04-2884612Actual
6776100.002022-10-298413Budget
10846103.002023-01-278466Actual
2475200.002022-06-298414Budget
571273.002022-09-288463Actual
2944696.002024-07-288416Actual
1632712.462023-06-2984511Actual
1223880.002023-02-268428Budget
3059953.002024-08-288426Actual
30177164.412024-07-2884213Actual
11580182.002023-02-268415Actual
14176145.022023-04-288468Actual
3592213.002022-07-298414Actual
18690194.002023-09-288414Actual
1485531.002023-05-298426Actual
3224984.802024-09-2784611Actual
27049241.002024-05-288415Actual
2650840.122024-04-2784411Actual
23645151.002024-02-268463Actual
2139550.762023-11-2984311Actual
22606309.002024-01-278413Actual
1482881.002023-05-298416Actual
12629156.002023-03-298464Actual
2405555.002024-02-268466Actual
2134053.952023-11-2984111Actual
35294307.002024-12-278417Actual
2881119.912024-06-2884511Actual
1583517.002023-06-298426Actual
3733147.002022-07-298415Actual
1836133.742023-08-2984411Actual
513980.002022-08-298446Budget
893991.992022-11-298468Actual
34702152.132024-11-2884213Actual
11064251.092023-01-278418Actual
3791513.532025-02-2684511Actual
565194.002022-09-288413Actual
1078762.002023-01-278456Actual
6447200.002022-09-288417Budget
235219.272024-01-2784112Actual
21989111.002023-12-278436Actual
12049164.002023-02-268417Actual

Generated 2025-05-28 22:16:48.102 UTC