[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-07-298414Budget
30479221.002024-08-288415Actual
13665134.002023-04-288464Actual
12049164.002023-02-268417Actual
35449216.242024-12-278468Actual
2288125.002022-06-298413Actual
36657178.422025-01-2784111Actual
3739799.002025-02-268416Actual
1251930.002023-03-298473Budget
16005218.002023-06-298417Actual
15715125.002023-06-298415Actual
425100.002022-04-288465Budget
3671276.292025-01-2784311Actual
22761101.002024-01-278464Actual
32459118.802024-09-2784613Actual
265359.272024-04-2784511Actual
21162153.002023-11-298467Actual
36189174.002025-01-278465Actual
3865467.002025-03-298456Actual
1078762.002023-01-278456Actual
27987350.002024-06-288413Actual
1310090.002023-03-298466Budget
1739372.042023-07-2984611Actual
27458288.972024-05-288428Actual
65190.002022-04-288446Budget
1887560.002023-09-288416Actual
1580888.002023-06-298416Actual
366200.002022-04-288415Budget
4388157.142022-07-298428Actual
775790.002022-10-298428Budget
803430.002022-11-298473Budget
2601153.002024-04-278416Actual
24146158.002024-02-268467Actual
162469.272023-06-2984211Actual
29764176.842024-07-288428Actual
4915200.002022-08-298465Budget
1139130.002023-02-268473Budget
225165.012023-12-2784112Actual
34142333.002024-11-288417Actual
19106234.002023-09-288467Actual
205403.952023-10-2984212Actual
2039443.312023-10-2984411Actual
1176862.002023-02-268426Actual
3750462.002025-02-268456Actual
1990385.002023-10-298416Actual
27337272.002024-05-288417Actual
25821232.002024-04-278414Actual
13242158.002023-03-298467Actual
1694739.002023-07-298456Actual
24852122.002024-03-288415Actual
2535576.292024-03-2884111Actual
11113128.362023-01-278428Actual
458762.002022-08-298463Actual
30209134.592024-07-2884613Actual
28489404.002024-06-288417Actual
4775153.002022-08-298464Actual
28610193.512024-06-288428Actual
795678.002022-11-298463Actual
1117490.002023-01-278468Budget
728950.002022-10-298426Budget
28965129.482024-06-2884612Actual
1698088.002023-07-298466Actual
2072044.002023-11-298473Actual
5899100.002022-09-288464Budget
18188117.752023-08-298428Actual
5977185.002022-09-288415Actual
3067949.002024-08-288456Actual
19752101.002023-10-298464Actual
841047.002022-11-298426Actual
3177971.002024-09-278446Actual
4202200.002022-07-298417Budget
27082162.002024-05-288465Actual
1532044.382023-05-2984411Actual
1086107.142022-04-288468Actual
25951180.002024-04-278465Actual
3668557.142025-01-2784211Actual
861380.002022-11-298466Budget
1836133.742023-08-2984411Actual
36154275.002025-01-278415Actual
3833354.002025-03-298473Actual
22606309.002024-01-278413Actual
5898115.002022-09-288464Actual
2497218.002024-03-288426Actual
16534318.002023-07-298413Actual
12050200.002023-02-268417Budget
32962115.002024-10-288466Actual
15863102.002023-06-298436Actual
23108196.002024-01-278417Actual
34675134.592024-11-2884113Actual
24232146.542024-02-268428Actual
2299252.002024-01-278446Actual
1191139.002023-02-268456Actual
2606690.002024-04-278436Actual
12112113.002023-02-268467Actual
3334794.382024-10-2884611Actual
18817165.002023-09-288465Actual
2394315.002024-02-268426Actual
14054214.002023-04-288467Actual
194843.952023-09-2884112Actual
27751116.722024-05-2884112Actual
27492184.422024-05-288468Actual
2437831.612024-02-2684311Actual
10925164.002023-01-278417Actual
1376097.002023-04-288465Actual
37888107.142025-02-2684411Actual
33019353.002024-10-288417Actual
33854209.002024-11-288415Actual
1019580.002023-01-278463Actual
10134105.002023-01-278413Actual
3627432.002025-01-278426Actual
2296685.002024-01-278436Actual
1730530.552023-07-2984311Actual
1461538.002023-05-298473Actual
34296193.512024-11-288468Actual
32426201.262024-09-2784213Actual
38361395.002025-03-298414Actual
2846100.002022-06-298436Budget
3408578.002024-11-288466Actual
1969083.002023-10-298473Actual
38865149.572025-03-298428Actual
16569180.002023-07-298463Actual
1727135.002022-05-298436Actual
3654100.002022-07-298464Budget
11817100.002023-02-268436Budget
855362.002022-11-298456Actual
12708200.002023-03-298415Budget
177483.002022-05-298446Actual
3397336.002024-11-288426Actual
37246288.002025-02-268464Actual
8362138.002022-11-298416Actual
893991.992022-11-298468Actual
3118436.932024-08-2884212Actual
2142247.572023-11-2984411Actual
6777137.002022-10-298413Actual
2045541.192023-10-2984611Actual
39039115.652025-03-2984411Actual
3857453.002025-03-298426Actual
24675192.002024-03-288463Actual
3140114.002022-06-298467Actual
16654222.002023-07-298414Actual
16747160.002023-07-298415Actual
37948105.022025-02-2684611Actual
5650100.002022-09-288413Budget
20254196.542023-10-298468Actual
24265211.692024-02-268468Actual
28644178.362024-06-288468Actual
1928468.852023-09-2884111Actual
3077222.002022-06-298417Actual
3218269.272022-06-298418Actual
5384100.002022-08-298467Budget
2305185.002024-01-278466Actual
26837300.002024-05-288413Actual
23645151.002024-02-268463Actual
2289100.002022-06-298413Budget
5572123.812022-08-298468Actual
11065200.002023-01-278418Budget
2101469.002023-11-298446Actual
37628271.002025-02-268467Actual
3035884.002024-08-288473Actual
163094.002022-05-298416Actual
7240118.002022-10-298416Actual
1529328.422023-05-2984311Actual
7570200.002022-10-298417Budget
2148134.422022-05-298428Actual
10135100.002023-01-278413Budget
5838200.002022-09-288414Budget
2724743.002024-05-288456Actual
2645439.062024-04-2784211Actual
2001039.002023-10-298456Actual
3446328.422024-11-2884511Actual
25699240.002024-04-278413Actual
37100.002022-04-288413Budget
15025261.002023-05-298417Actual
4853190.002022-08-298415Actual
9019100.002022-12-278413Budget
504246.002022-08-298426Actual
2532100.002022-06-298464Budget
10380100.002023-01-278464Budget
36096241.002025-01-278464Actual
579136.002022-09-288473Actual
2991196.512024-07-2884311Actual
18690194.002023-09-288414Actual
37211424.002025-02-268414Actual
31512364.002024-09-278414Actual
24887125.002024-03-288465Actual
401580.002022-07-298446Budget
4713200.002022-08-298414Budget
22285145.022023-12-278468Actual
34354196.512024-11-2884111Actual
242631.002022-06-298473Actual
21989111.002023-12-278436Actual
2611177.002022-06-298415Actual
7241100.002022-10-298416Budget
35886141.612024-12-2784613Actual
13321243.512023-03-298418Actual
34826191.002024-12-278463Actual
1191260.002023-02-268456Budget
4201129.002022-07-298417Actual
6119100.002022-09-288416Budget
32764250.002024-10-288465Actual
36537496.542025-01-278418Actual
18570380.002023-09-288413Actual
16160211.692023-06-298468Actual
38744355.002025-03-298417Actual
8221100.002022-11-298415Budget
8142155.002022-11-298464Actual
279625.002022-06-298426Actual
2475200.002022-06-298414Budget
15180141.992023-05-298468Actual
4123124.002022-07-298466Actual
33552127.572024-10-2884213Actual
3791513.532025-02-2684511Actual
2107086.002023-11-298466Actual
749073.002022-10-298466Actual
9807200.002022-12-278417Budget
182250.002022-05-298456Budget
36247135.002025-01-278416Actual
18102129.002023-08-298467Actual
35853148.622024-12-2784213Actual
31698108.002024-09-278416Actual
25916208.002024-04-278415Actual
14524252.002023-05-298413Actual
3219200.002022-06-298418Budget
756100.002022-04-288466Budget
9792.002022-04-288463Actual
28234220.002024-06-288465Actual
7756104.112022-10-298428Actual
1801069.002023-08-298466Actual
11252100.002023-02-268413Budget
12566193.002023-03-298414Actual
2716739.002024-05-288426Actual
29353262.002024-07-288415Actual
12567200.002023-03-298414Budget
34263245.032024-11-288428Actual
20875161.002023-11-298465Actual
837147.002022-04-288417Actual
2201564.002023-12-278446Actual
21220346.542023-11-298418Actual
27372223.002024-05-288467Actual
1890233.002023-09-288426Actual
28347146.002024-06-288436Actual
35329254.002024-12-278467Actual
8833199.572022-11-298418Actual
2884582.682024-06-2884611Actual
36599184.422025-01-278468Actual
1167100.002022-05-298413Budget
13725182.002023-04-288415Actual
2254915.652023-12-2784612Actual
3734200.002022-07-298415Budget
6963180.002022-10-298414Actual
9018110.002022-12-278413Actual
2148345.442023-11-2984611Actual
2579357.002024-04-278473Actual
34702152.132024-11-2884213Actual
3803419.912025-02-2684212Actual
2291177.002024-01-278416Actual
27812189.062024-05-2884612Actual
37714272.302025-02-268428Actual
65072.002022-04-288446Actual
3918650.762025-03-2984212Actual
1490957.002023-05-298446Actual
1898237.002023-09-288456Actual
855440.002022-11-298456Budget
3512439.002024-12-278426Actual
10740105.002023-01-278446Actual
4854200.002022-08-298415Budget
29736425.332024-07-288418Actual
1304060.002023-03-298456Budget
9204220.002022-12-278414Actual
1995897.002023-10-298436Actual
1627331.612023-06-2984311Actual
669880.002022-09-288468Budget
30514212.002024-08-288465Actual
2947334.002024-07-288426Actual
225200.002022-04-288414Budget
38184239.852025-02-2684613Actual
13509294.002023-04-288413Actual
21127160.002023-11-298417Actual
743240.002022-10-298456Budget
1795248.002023-08-298446Actual
9577117.002022-12-278436Actual
34497149.702024-11-2884611Actual
1299299.002023-03-298446Actual
1591549.002023-06-298456Actual
12769108.002023-03-298465Actual
1733249.702023-07-2984411Actual
2101200.002022-05-298418Budget
1139018.002023-02-268473Actual
2440547.572024-02-2684411Actual
130330.002022-05-298473Budget
979200.002022-04-288418Budget
20135132.002023-10-298467Actual
33761316.002024-11-288414Actual
2435123.102024-02-2684211Actual
25142276.002024-03-288417Actual
29856165.662024-07-2884111Actual
2293819.002024-01-278426Actual
28903105.022024-06-2884112Actual
36103.002022-04-288413Actual
2611843.002024-04-278456Actual
841150.002022-11-298426Budget
1223880.002023-02-268428Budget
22853108.002024-01-278465Actual
6215120.002022-09-288436Actual
1429145.442023-04-2884311Actual
2873043.312024-06-2884211Actual
33641293.002024-11-288413Actual
3520444.002024-12-278456Actual
205137.142023-10-2984112Actual
803527.002022-11-298473Actual
20628333.002023-11-298413Actual
571273.002022-09-288463Actual
102780.002022-04-288428Budget
16098305.632023-06-298418Actual
3059953.002024-08-288426Actual
630942.002022-09-288456Actual
2332156.082024-01-2784111Actual
2666213.532024-04-2784612Actual
466436.002022-08-298473Actual
1111280.002023-01-278428Budget
1636136.932023-06-2984611Actual
10518123.002023-01-278465Actual
3967124.002022-07-298436Actual
3564995.442024-12-2784611Actual
2543729.482024-03-2884411Actual
2144910.332023-11-2984511Actual
12770100.002023-03-298465Budget
3438237.992024-11-2884211Actual
17625.002022-04-288473Actual
26780141.612024-04-2784613Actual
907974.002022-12-278463Actual
37304259.002025-02-268415Actual
36917131.612025-01-2784612Actual
2999116.002022-06-298466Actual
2993892.252024-07-2884411Actual
24204270.782024-02-268418Actual
2955348.002024-07-288456Actual
2757853.952024-05-2884211Actual
12378107.002023-03-298413Actual
2714086.002024-05-288416Actual
3292943.002024-10-288456Actual
14735168.002023-05-298415Actual
3556276.292024-12-2784311Actual
999590.002022-12-278428Budget
2648144.382024-04-2784311Actual
2642690.122024-04-2784111Actual
9265200.002022-12-278464Budget
967236.002022-12-278456Actual
17730.002022-04-288473Budget
2042126.292023-10-2984511Actual
2004369.002023-10-298466Actual
907880.002022-12-278463Budget
32729257.002024-10-288415Actual
39338190.732025-03-2984613Actual
122592.002022-05-298463Actual
9947325.332022-12-278418Actual
631050.002022-09-288456Budget
8612100.002022-11-298466Actual
1686724.002023-07-298426Actual
14142117.752023-04-288428Actual
29023106.522024-06-2884113Actual
3402783.002024-11-288446Actual
1176940.002023-02-268426Budget
245512.892024-02-2684212Actual
9264174.002022-12-278464Actual
513853.002022-08-298446Actual
1942657.142023-09-2884611Actual
888190.002022-11-298428Budget
35039162.002024-12-278465Actual
38602138.002025-03-298436Actual
3906613.532025-03-2984511Actual
1684098.002023-07-298416Actual
691529.002022-10-298473Actual
20193279.872023-10-298418Actual
18221182.902023-08-298468Actual
2234373.102023-12-2784111Actual
1848010.332023-08-2984112Actual
37594304.002025-02-268417Actual
6039200.002022-09-288465Budget
1962200.002022-05-298417Budget
1384725.002023-04-288426Actual
3603460.002025-01-278473Actual
3553570.972024-12-2784211Actual
2096027.002023-11-298426Actual
2831929.002024-06-288426Actual
915730.002022-12-278473Budget
55440.002022-04-288426Actual
2334936.932024-01-2784211Actual
1588955.002023-06-298446Actual
29388189.002024-07-288465Actual
37806114.592025-02-2684111Actual
274897.002022-06-298416Actual
38957134.802025-03-2984111Actual
11579200.002023-02-268415Budget
27550159.272024-05-2884111Actual
7709193.512022-10-298418Actual
9868100.002022-12-278467Budget
1901483.002023-09-288466Actual
3127678.452024-08-2884113Actual
3078200.002022-06-298417Budget
2837378.002024-06-288446Actual
838200.002022-04-288417Budget
2656944.382024-04-2784611Actual
1496870.002023-05-298466Actual
8284116.002022-11-298465Actual
3747892.002025-02-268446Actual
426116.002022-04-288465Actual
10055138.962022-12-278468Actual
17778110.002023-08-298415Actual
7897100.002022-11-298413Budget
2672064.412024-04-2784113Actual
32551177.002024-10-288463Actual
2031276.292023-10-2984111Actual
30769315.002024-08-288417Actual
2541027.362024-03-2884311Actual
14114301.092023-04-288418Actual
1186474.002023-02-268446Actual
188377.002022-05-298466Actual
3800673.102025-02-2684112Actual
24112211.002024-02-268417Actual
182138.002022-05-298456Actual
11439231.002023-02-268414Actual
2988436.932024-07-2884211Actual
2763290.122024-05-2884411Actual
2402357.002024-02-268456Actual
21631268.002023-12-278413Actual
1303968.002023-03-298456Actual
69747.002022-04-288456Actual
1336980.002023-03-298428Budget
285145.002022-04-288464Actual
35707122.042024-12-2784112Actual
33946116.002024-11-288416Actual
4340184.422022-07-298418Actual
1396076.002023-04-288466Actual
36565191.992025-01-278428Actual
1351200.002022-05-298414Budget
27049241.002024-05-288415Actual
1467794.002023-05-298464Actual
23971105.002024-02-268436Actual
3213573.102024-09-2784211Actual
683793.002022-10-298463Actual
29140360.002024-07-288413Actual
11173132.902023-01-278468Actual
279730.002022-06-298426Budget
1544514.592023-05-2984612Actual
154127.142023-05-2984112Actual
4994100.002022-08-298416Budget
1426412.462023-04-2884211Actual
1535467.782023-05-2984611Actual
962568.002022-12-278446Actual
513980.002022-08-298446Budget
35294307.002024-12-278417Actual
10321200.002023-01-278414Budget
524590.002022-08-298466Budget
2749100.002022-06-298416Budget
1410100.002022-05-298464Budget
174515.012023-07-2984112Actual
1933917.782023-09-2884311Actual
14643187.002023-05-298414Actual
29678237.002024-07-288467Actual
346670.002022-07-298463Budget
3783427.362025-02-2684211Actual
12190201.082023-02-268418Actual
3573550.762024-12-2784212Actual
3792185.002022-07-298465Actual
35768205.022024-12-2784612Actual
22224251.092023-12-278418Actual
26366187.452024-04-278468Actual
32636448.002024-10-288414Actual
3106484.802024-08-2884411Actual
691430.002022-10-298473Budget
2193464.002023-12-278416Actual
962470.002022-12-278446Budget
22726189.002024-01-278414Actual
1765835.002023-08-298473Actual
29643329.002024-07-288417Actual
3742432.002025-02-268426Actual
31547206.002024-09-278464Actual
6509161.002022-09-288467Actual
2875773.102024-06-2884311Actual

Generated 2025-05-28 16:56:44.389 UTC