[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-268426Budget
2947334.002024-07-288426Actual
406149.002022-07-298456Actual
2178485.002023-12-278464Actual
1431831.612023-04-2884411Actual
444780.002022-07-298468Budget
2724743.002024-05-288456Actual
616750.002022-09-288426Budget
3553570.972024-12-2784211Actual
10986153.002023-01-278467Actual
425100.002022-04-288465Budget
9867121.002022-12-278467Actual
12566193.002023-03-298414Actual
32729257.002024-10-288415Actual
37861102.892025-02-2684311Actual
28903105.022024-06-2884112Actual
22131184.002023-12-278417Actual
32516293.002024-10-288413Actual
1176862.002023-02-268426Actual
122480.002022-05-298463Budget
39338190.732025-03-2984613Actual
15118334.422023-05-298418Actual
3005823.102024-07-2884212Actual
1310090.002023-03-298466Budget
3632876.002025-01-278446Actual
39039115.652025-03-2984411Actual
4261100.002022-07-298467Budget
3218269.272022-06-298418Actual
38899195.022025-03-298468Actual
20748218.002023-11-298414Actual
205403.952023-10-2984212Actual
25916208.002024-04-278415Actual
2944696.002024-07-288416Actual
9792.002022-04-288463Actual
34263245.032024-11-288428Actual
1931213.532023-09-2884211Actual
11500144.002023-02-268464Actual
32459118.802024-09-2784613Actual
8283100.002022-11-298465Budget
3523787.002024-12-278466Actual
2722195.002024-05-288446Actual
19226131.392023-09-288468Actual
1396076.002023-04-288466Actual
7022142.002022-10-298464Actual
3918650.762025-03-2984212Actual
34826191.002024-12-278463Actual
636890.002022-09-288466Budget
33854209.002024-11-288415Actual
36565191.992025-01-278428Actual
2296685.002024-01-278436Actual
36975145.112025-01-2784113Actual
36537496.542025-01-278418Actual
214980.002022-05-298428Budget
12379100.002023-03-298413Budget
13321243.512023-03-298418Actual
25699240.002024-04-278413Actual
5839242.002022-09-288414Actual
11501100.002023-02-268464Budget
33761316.002024-11-288414Actual
1191139.002023-02-268456Actual
2609248.002024-04-278446Actual
34946249.002024-12-278464Actual
32608107.002024-10-288473Actual
3747892.002025-02-268446Actual
1027230.002023-01-278473Budget
4915200.002022-08-298465Budget
8754148.002022-11-298467Actual
11865100.002023-02-268446Budget
972873.002022-12-278466Actual
1117490.002023-01-278468Budget
22606309.002024-01-278413Actual
2254915.652023-12-2784612Actual
3862867.002025-03-298446Actual
3745299.002025-02-268436Actual
3520444.002024-12-278456Actual
2749100.002022-06-298416Budget
30627103.002024-08-288436Actual
164465.012023-06-2984212Actual
1739372.042023-07-2984611Actual
6216100.002022-09-288436Budget
1284891.002023-03-298416Actual
3148477.002024-09-278473Actual
1532044.382023-05-2984411Actual
749073.002022-10-298466Actual
2479486.002024-03-288464Actual
25235317.752024-03-288418Actual
3655135.002022-07-298464Actual
32551177.002024-10-288463Actual
31037102.892024-08-2884311Actual
2873043.312024-06-2884211Actual
28347146.002024-06-288436Actual
3224984.802024-09-2784611Actual
907974.002022-12-278463Actual
15657125.002023-06-298464Actual
37100.002022-04-288413Budget
3556276.292024-12-2784311Actual
7630169.002022-10-298467Actual
19845117.002023-10-298465Actual
3517869.002024-12-278446Actual
23108196.002024-01-278417Actual
30421273.002024-08-288464Actual
1851314.592023-08-2984612Actual
9680.002022-04-288463Budget
154127.142023-05-2984112Actual
12111100.002023-02-268467Budget
781770.002022-10-298468Budget
2343013.532024-01-2784511Actual
1244166.002023-03-298463Actual
21220346.542023-11-298418Actual
1019580.002023-01-278463Actual
3654100.002022-07-298464Budget
38837414.732025-03-298418Actual
195429.272023-09-2884612Actual
12567200.002023-03-298414Budget
5383118.002022-08-298467Actual
3443682.682024-11-2884411Actual
2533130.002022-06-298464Actual
279730.002022-06-298426Budget
28702165.662024-06-2884111Actual
967140.002022-12-278456Budget
1496870.002023-05-298466Actual
1064541.002023-01-278426Actual
2546423.102024-03-2884511Actual
294050.002022-06-298456Budget
7102100.002022-10-298415Budget
22224251.092023-12-278418Actual
37339208.002025-02-268465Actual
9265200.002022-12-278464Budget
1131377.002023-02-268463Actual
1523868.852023-05-2984111Actual
28107444.002024-06-288414Actual
604100.002022-04-288436Budget
13430172.302023-03-298468Actual
30177164.412024-07-2884213Actual
15715125.002023-06-298415Actual
452694.002022-08-298413Actual
3676639.062025-01-2784511Actual
1936634.802023-09-2884411Actual
10741100.002023-01-278446Budget
12770100.002023-03-298465Budget
38276179.002025-03-298463Actual
6040142.002022-09-288465Actual
1993030.002023-10-298426Actual
205137.142023-10-2984112Actual
2672064.412024-04-2784113Actual
7708200.002022-10-298418Budget
1166129.002022-05-298413Actual
38779222.002025-03-298467Actual
3397336.002024-11-288426Actual
13320200.002023-03-298418Budget
27812189.062024-05-2884612Actual
18605174.002023-09-288463Actual
2394315.002024-02-268426Actual
2508581.002024-03-288466Actual
32671264.002024-10-288464Actual
1304060.002023-03-298456Budget
509198.002022-08-298436Actual
17130264.722023-07-298418Actual
34497149.702024-11-2884611Actual
13631137.002023-04-288414Actual
122592.002022-05-298463Actual
26333198.052024-04-278428Actual
2022128.002022-05-298467Actual
8691200.002022-11-298417Budget
21750165.002023-12-278414Actual
188377.002022-05-298466Actual
1111280.002023-01-278428Budget
2714086.002024-05-288416Actual
23971105.002024-02-268436Actual
29678237.002024-07-288467Actual
1461538.002023-05-298473Actual
1995897.002023-10-298436Actual
31156105.022024-08-2884112Actual
518650.002022-08-298456Budget
14114301.092023-04-288418Actual
1559449.002023-06-298473Actual
962470.002022-12-278446Budget
21127160.002023-11-298417Actual
789696.002022-11-298413Actual
11173132.902023-01-278468Actual
69850.002022-04-288456Budget
458670.002022-08-298463Budget
15502364.002023-06-298413Actual
1684098.002023-07-298416Actual
2001039.002023-10-298456Actual
34001123.002024-11-288436Actual
13179148.002023-03-298417Actual
2662812.462024-04-2784112Actual
27987350.002024-06-288413Actual
27195135.002024-05-288436Actual
1131270.002023-02-268463Budget
18690194.002023-09-288414Actual
3967124.002022-07-298436Actual
2337639.062024-01-2784311Actual
4123124.002022-07-298466Actual
3906613.532025-03-2984511Actual
2875773.102024-06-2884311Actual
2497218.002024-03-288426Actual
36657178.422025-01-2784111Actual
3718380.002025-02-268473Actual
255557.142024-03-2884112Actual
289291.002022-06-298446Actual
626280.002022-09-288446Budget
17601202.002023-08-298463Actual
9807200.002022-12-278417Budget
29140360.002024-07-288413Actual
9577117.002022-12-278436Actual
2399767.002024-02-268446Actual
13241100.002023-03-298467Budget
10381116.002023-01-278464Actual
6509161.002022-09-288467Actual
2601153.002024-04-278416Actual
1488396.002023-05-298436Actual
571370.002022-09-288463Budget
781895.022022-10-298468Actual
36302125.002025-01-278436Actual
3292943.002024-10-288456Actual
18067237.002023-08-298417Actual
24232146.542024-02-268428Actual
18188117.752023-08-298428Actual
30514212.002024-08-288465Actual
265359.272024-04-2784511Actual
13180200.002023-03-298417Budget
3627432.002025-01-278426Actual
518557.002022-08-298456Actual
1244070.002023-03-298463Budget
14054214.002023-04-288467Actual
1490957.002023-05-298446Actual
2846100.002022-06-298436Budget
33019353.002024-10-288417Actual
8142155.002022-11-298464Actual
3213573.102024-09-2784211Actual
31929280.002024-09-278467Actual
1833433.742023-08-2984311Actual
12628100.002023-03-298464Budget
1026114.722022-04-288428Actual
5323200.002022-08-298417Budget
2299252.002024-01-278446Actual
7569240.002022-10-298417Actual
952850.002022-12-278426Budget
10460200.002023-01-278415Budget
30769315.002024-08-288417Actual
579136.002022-09-288473Actual
24204270.782024-02-268418Actual
1830712.462023-08-2984211Actual
3266102.602022-06-298428Actual
3561615.652024-12-2784511Actual
1990385.002023-10-298416Actual
3582671.432024-12-2784113Actual
2031276.292023-10-2984111Actual
32822127.002024-10-288416Actual
2096027.002023-11-298426Actual
1583517.002023-06-298426Actual
10693100.002023-01-278436Budget
14176145.022023-04-288468Actual
10380100.002023-01-278464Budget
22726189.002024-01-278414Actual
7162100.002022-10-298465Budget
2837378.002024-06-288446Actual
27605115.652024-05-2884311Actual
466436.002022-08-298473Actual
17566355.002023-08-298413Actual
7709193.512022-10-298418Actual
2612200.002022-06-298415Budget
16654222.002023-07-298414Actual
837147.002022-04-288417Actual
14770102.002023-05-298465Actual
2955348.002024-07-288456Actual
285145.002022-04-288464Actual
3331360.332024-10-2884411Actual
2843299.002024-06-288466Actual
838200.002022-04-288417Budget
2201564.002023-12-278446Actual
2958684.002024-07-288466Actual
4388157.142022-07-298428Actual
22285145.022023-12-278468Actual
3325959.272024-10-2884211Actual
15180141.992023-05-298468Actual
6636117.752022-09-288428Actual
2494562.002024-03-288416Actual
2098899.002023-11-298436Actual
35768205.022024-12-2784612Actual
1962200.002022-05-298417Budget
21631268.002023-12-278413Actual
2242548.632023-12-2784411Actual
2101200.002022-05-298418Budget
23229135.932024-01-278428Actual
32636448.002024-10-288414Actual
1728100.002022-05-298436Budget
20221146.542023-10-298428Actual
32764250.002024-10-288465Actual
37888107.142025-02-2684411Actual
3405351.002024-11-288456Actual
1223880.002023-02-268428Budget
35329254.002024-12-278467Actual
3865467.002025-03-298456Actual
1969083.002023-10-298473Actual
2669100.002022-06-298465Budget
13665134.002023-04-288464Actual
1490200.002022-05-298415Budget
27049241.002024-05-288415Actual
1390159.002023-04-288446Actual
1961160.002022-05-298417Actual
5092100.002022-08-298436Budget
37714272.302025-02-268428Actual
7241100.002022-10-298416Budget
1423657.142023-04-2884111Actual
2473236.002024-03-288473Actual
2402357.002024-02-268456Actual
1765835.002023-08-298473Actual
1139130.002023-02-268473Budget
28644178.362024-06-288468Actual
1489216.002022-05-298415Actual
2196127.002023-12-278426Actual
1167100.002022-05-298413Budget
28141201.002024-06-288464Actual
24112211.002024-02-268417Actual
5511135.932022-08-298428Actual
7161135.002022-10-298465Actual
11642100.002023-02-268465Budget
669880.002022-09-288468Budget
26780141.612024-04-2784613Actual
3172535.002024-09-278426Actual
11641164.002023-02-268465Actual
1197178.002023-02-268466Actual
12946100.002023-03-298436Budget
893991.992022-11-298468Actual
1698088.002023-07-298466Actual
3408578.002024-11-288466Actual
10321200.002023-01-278414Budget
30982123.102024-08-2884111Actual
9946200.002022-12-278418Budget
1750914.592023-07-2984612Actual
1382097.002023-04-288416Actual
9204220.002022-12-278414Actual
2210145.022022-05-298468Actual
25177198.002024-03-288467Actual
401491.002022-07-298446Actual
1789828.002023-08-298426Actual
636967.002022-09-288466Actual
3035884.002024-08-288473Actual
2611177.002022-06-298415Actual
1898237.002023-09-288456Actual
6776100.002022-10-298413Budget
8459120.002022-11-298436Actual
3328665.652024-10-2884311Actual
29353262.002024-07-288415Actual
14524252.002023-05-298413Actual
3446328.422024-11-2884511Actual
738570.002022-10-298446Budget
11720108.002023-02-268416Actual
31640231.002024-09-278465Actual
31987411.692024-09-278418Actual
20875161.002023-11-298465Actual
2505229.002024-03-288456Actual
1591549.002023-06-298456Actual
391857.002022-07-298426Actual
1890233.002023-09-288426Actual
23730195.002024-02-268414Actual
32107149.702024-09-2784111Actual
2245877.362023-12-2784611Actual
1387570.002023-04-288436Actual
55530.002022-04-288426Budget
915730.002022-12-278473Budget
69747.002022-04-288456Actual
174785.012023-07-2984212Actual
19164396.542023-09-288418Actual
2611843.002024-04-278456Actual
7101130.002022-10-298415Actual
29175182.002024-07-288463Actual
12299110.172023-02-268468Actual
3059953.002024-08-288426Actual
17778110.002023-08-298415Actual
27372223.002024-05-288467Actual
7756104.112022-10-298428Actual
8692155.002022-11-298417Actual
25297166.242024-03-288468Actual
4994100.002022-08-298416Budget
1376097.002023-04-288465Actual
284100.002022-04-288464Budget
2952776.002024-07-288446Actual
33231160.342024-10-2884111Actual
803430.002022-11-298473Budget
3139100.002022-06-298467Budget
2839960.002024-06-288456Actual
1842242.252023-08-2984611Actual
5384100.002022-08-298467Budget
1284990.002023-03-298416Budget
3800673.102025-02-2684112Actual
1836133.742023-08-2984411Actual
1485531.002023-05-298426Actual
841047.002022-11-298426Actual
65072.002022-04-288446Actual
23645151.002024-02-268463Actual
756100.002022-04-288466Budget
11252100.002023-02-268413Budget
18817165.002023-09-288465Actual
3509784.002024-12-278416Actual
803527.002022-11-298473Actual
2346356.082024-01-2784611Actual
1630041.192023-06-2984411Actual
11113128.362023-01-278428Actual
8083200.002022-11-298414Budget
2139550.762023-11-2984311Actual
743133.002022-10-298456Actual
2543729.482024-03-2884411Actual
1866241.002023-09-288473Actual
8363100.002022-11-298416Budget
4713200.002022-08-298414Budget
795678.002022-11-298463Actual
2144910.332023-11-2984511Actual
6697132.902022-09-288468Actual
27430357.152024-05-288418Actual
506118.002022-04-288416Actual
1289640.002023-03-298426Budget
12769108.002023-03-298465Actual
2474257.002022-06-298414Actual
38068205.022025-02-2684612Actual
39278106.522025-03-2984113Actual
3803419.912025-02-2684212Actual
19810135.002023-10-298415Actual
10694124.002023-01-278436Actual
20254196.542023-10-298468Actual
1310187.002023-03-298466Actual
39100132.682025-03-2984611Actual
2289100.002022-06-298413Budget
182138.002022-05-298456Actual
354540.002022-07-298473Budget
25263158.662024-03-288428Actual
164778.212023-06-2984612Actual
6588220.782022-09-288418Actual
29083132.832024-06-2884613Actual
2148134.422022-05-298428Actual
2142247.572023-11-2984411Actual
2004369.002023-10-298466Actual
2541027.362024-03-2884311Actual
1172190.002023-02-268416Budget
1727823.102023-07-2984211Actual
33173219.272024-10-288468Actual
1933917.782023-09-2884311Actual
2042126.292023-10-2984511Actual
5978200.002022-09-288415Budget
16040198.002023-06-298467Actual
33946116.002024-11-288416Actual
3015057.392024-07-2884113Actual
1019470.002023-01-278463Budget
4916145.002022-08-298465Actual
27897204.762024-05-2884213Actual
1895647.002023-09-288446Actual
1631100.002022-05-298416Budget
2148345.442023-11-2984611Actual
2432352.892024-02-2684111Actual
6215120.002022-09-288436Actual
10320180.002023-01-278414Actual
3290386.002024-10-288446Actual
33111352.602024-10-288418Actual
1544514.592023-05-2984612Actual
37091396.002025-02-268413Actual
1893094.002023-09-288436Actual
2670179.002022-06-298465Actual
1446711.402023-04-2884612Actual
31335136.342024-08-2884613Actual
4775153.002022-08-298464Actual
9019100.002022-12-278413Budget
34296193.512024-11-288468Actual
25000109.002024-03-288436Actual
1928468.852023-09-2884111Actual
10459156.002023-01-278415Actual
34142333.002024-11-288417Actual
245247.142024-02-2684112Actual
1299299.002023-03-298446Actual
5977185.002022-09-288415Actual
2072044.002023-11-298473Actual
346766.002022-07-298463Actual
30862542.002024-08-288418Actual
9481100.002022-12-278416Budget
17813144.002023-08-298465Actual
850770.002022-11-298446Budget
631050.002022-09-288456Budget
10135100.002023-01-278413Budget
167844.002022-05-298426Actual
2656944.382024-04-2784611Actual
26872252.002024-05-288463Actual
5324142.002022-08-298417Actual
30030103.952024-07-2884112Actual
26210270.002024-04-278417Actual
20135132.002023-10-298467Actual
11439231.002023-02-268414Actual
31547206.002024-09-278464Actual
10517100.002023-01-278465Budget
1795248.002023-08-298446Actual
3284929.002024-10-288426Actual
2334936.932024-01-2784211Actual
3340590.122024-10-2884112Actual
3183889.002024-09-278466Actual
663790.002022-09-288428Budget

Generated 2025-05-28 22:48:05.075 UTC