[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-01-268418Budget
1064541.002023-01-268426Actual
3172535.002024-09-268426Actual
3035884.002024-08-278473Actual
31512364.002024-09-268414Actual
972873.002022-12-268466Actual
1230090.002023-02-258468Budget
17813144.002023-08-288465Actual
1384725.002023-04-278426Actual
2543729.482024-03-2784411Actual
571370.002022-09-278463Budget
8142155.002022-11-288464Actual
12708200.002023-03-288415Budget
9947325.332022-12-268418Actual
24852122.002024-03-278415Actual
38184239.852025-02-2584613Actual
1117490.002023-01-268468Budget
841150.002022-11-288426Budget
3219200.002022-06-288418Budget
182138.002022-05-288456Actual
24265211.692024-02-258468Actual
26872252.002024-05-278463Actual
738477.002022-10-288446Actual
12993100.002023-03-288446Budget
30266373.002024-08-278413Actual
33173219.272024-10-278468Actual
691430.002022-10-288473Budget
37126263.002025-02-258463Actual
2293819.002024-01-268426Actual
2207478.002023-12-268466Actual
1197178.002023-02-258466Actual
365147.002022-04-278415Actual
29388189.002024-07-278465Actual
27751116.722024-05-2784112Actual
13242158.002023-03-288467Actual
504350.002022-08-288426Budget
20783125.002023-11-288464Actual
12378107.002023-03-288413Actual
8880117.752022-11-288428Actual
1795248.002023-08-288446Actual
5323200.002022-08-288417Budget
1496870.002023-05-288466Actual
3224984.802024-09-2684611Actual
27605115.652024-05-2784311Actual
28199229.002024-06-278415Actual
1310187.002023-03-288466Actual
6636117.752022-09-278428Actual
234963.002022-06-288463Actual
3783427.362025-02-2584211Actual
32764250.002024-10-278465Actual
27812189.062024-05-2784612Actual
18221182.902023-08-288468Actual
3139100.002022-06-288467Budget
35768205.022024-12-2684612Actual
39278106.522025-03-2884113Actual
195115.012023-09-2784212Actual
279730.002022-06-288426Budget
391857.002022-07-288426Actual
6588220.782022-09-278418Actual
33231160.342024-10-2784111Actual
2291177.002024-01-268416Actual
35977205.002025-01-268463Actual
3065360.002024-08-278446Actual
2139550.762023-11-2884311Actual
33467141.192024-10-2784612Actual
504246.002022-08-288426Actual
3067949.002024-08-278456Actual
838200.002022-04-278417Budget
1851314.592023-08-2884612Actual
1191260.002023-02-258456Budget
205137.142023-10-2884112Actual
27987350.002024-06-278413Actual
20193279.872023-10-288418Actual
636967.002022-09-278466Actual
366200.002022-04-278415Budget
14019162.002023-04-278417Actual
33584206.522024-10-2784613Actual
65072.002022-04-278446Actual
11720108.002023-02-258416Actual
1866241.002023-09-278473Actual
4854200.002022-08-288415Budget
7337100.002022-10-288436Budget
22761101.002024-01-268464Actual
3556276.292024-12-2684311Actual
35294307.002024-12-268417Actual
3676639.062025-01-2684511Actual
34617174.172024-11-2784612Actual
3343320.972024-10-2784212Actual
8362138.002022-11-288416Actual
289291.002022-06-288446Actual
37339208.002025-02-258465Actual
6040142.002022-09-278465Actual
33888239.002024-11-278465Actual
24887125.002024-03-278465Actual
2505229.002024-03-278456Actual
6448240.002022-09-278417Actual
1284891.002023-03-288416Actual
34296193.512024-11-278468Actual
27458288.972024-05-278428Actual
7241100.002022-10-288416Budget
11817100.002023-02-258436Budget
11818117.002023-02-258436Actual
2672064.412024-04-2684113Actual
26991204.002024-05-278464Actual
35387410.182024-12-268418Actual
18188117.752023-08-288428Actual
9807200.002022-12-268417Budget
4994100.002022-08-288416Budget
29798231.392024-07-278468Actual
6510100.002022-09-278467Budget
518557.002022-08-288456Actual
1928468.852023-09-2784111Actual
102780.002022-04-278428Budget
17192163.212023-07-288468Actual
30890179.872024-08-278428Actual
579040.002022-09-278473Budget
2101200.002022-05-288418Budget
2204139.002023-12-268456Actual
15750143.002023-06-288465Actual
9808192.002022-12-268417Actual
1936634.802023-09-2784411Actual
34675134.592024-11-2784113Actual
31698108.002024-09-268416Actual
2148345.442023-11-2884611Actual
21220346.542023-11-288418Actual
4915200.002022-08-288465Budget
743240.002022-10-288456Budget
2045541.192023-10-2884611Actual
1284990.002023-03-288416Budget
3865467.002025-03-288456Actual
2988436.932024-07-2784211Actual
663790.002022-09-278428Budget
1111280.002023-01-268428Budget
23143232.002024-01-268467Actual
3078200.002022-06-288417Budget
35152114.002024-12-268436Actual
2144910.332023-11-2884511Actual
893991.992022-11-288468Actual
24112211.002024-02-258417Actual
36479249.002025-01-268467Actual
7708200.002022-10-288418Budget
1636136.932023-06-2884611Actual
1166129.002022-05-288413Actual
1583517.002023-06-288426Actual
8284116.002022-11-288465Actual
6215120.002022-09-278436Actual
346670.002022-07-288463Budget
20841155.002023-11-288415Actual
1382097.002023-04-278416Actual
5463100.002022-08-288418Budget
2787067.922024-05-2784113Actual
2034020.972023-10-2884211Actual
3833354.002025-03-288473Actual
2875773.102024-06-2784311Actual
19845117.002023-10-288465Actual
1426412.462023-04-2784211Actual
23765151.002024-02-258464Actual
32671264.002024-10-278464Actual
1064440.002023-01-268426Budget
31098107.142024-08-2784611Actual
9994179.872022-12-268428Actual
20254196.542023-10-288468Actual
3792185.002022-07-288465Actual
2662812.462024-04-2684112Actual
16098305.632023-06-288418Actual
30982123.102024-08-2784111Actual
3573550.762024-12-2684212Actual
11438200.002023-02-258414Budget
1191139.002023-02-258456Actual
3127678.452024-08-2784113Actual
32636448.002024-10-278414Actual
781770.002022-10-288468Budget
12770100.002023-03-288465Budget
9867121.002022-12-268467Actual
36917131.612025-01-2684612Actual
894070.002022-11-288468Budget
29736425.332024-07-278418Actual
1632712.462023-06-2884511Actual
21282146.542023-11-288468Actual
3334794.382024-10-2784611Actual
26747208.272024-04-2684213Actual
24675192.002024-03-278463Actual
841047.002022-11-288426Actual
1961160.002022-05-288417Actual
3290386.002024-10-278446Actual
3791200.002022-07-288465Budget
4340184.422022-07-288418Actual
38396200.002025-03-288464Actual
31753125.002024-09-268436Actual
2692986.002024-05-278473Actual
2004369.002023-10-288466Actual
21162153.002023-11-288467Actual
3221631.612024-09-2684511Actual
3443682.682024-11-2784411Actual
979200.002022-04-278418Budget
18782108.002023-09-278415Actual
2437831.612024-02-2584311Actual
21842168.002023-12-268415Actual
255826.082024-03-2784212Actual
12379100.002023-03-288413Budget
2289100.002022-06-288413Budget
17072142.002023-07-288467Actual
2254915.652023-12-2684612Actual
1176940.002023-02-258426Budget
9204220.002022-12-268414Actual
2843299.002024-06-278466Actual
34826191.002024-12-268463Actual
426116.002022-04-278465Actual
22641168.002024-01-268463Actual
2494562.002024-03-278416Actual
3266102.602022-06-288428Actual
897100.002022-04-278467Budget
1376097.002023-04-278465Actual
35004297.002024-12-268415Actual
3077222.002022-06-288417Actual
7101130.002022-10-288415Actual
1244166.002023-03-288463Actual
33854209.002024-11-278415Actual
1078762.002023-01-268456Actual
9264174.002022-12-268464Actual
27930211.782024-05-2784613Actual
2172236.002023-12-268473Actual
907880.002022-12-268463Budget
2234373.102023-12-2684111Actual
37091396.002025-02-258413Actual
3148477.002024-09-268473Actual
10740105.002023-01-268446Actual
2057113.532023-10-2884612Actual
10459156.002023-01-268415Actual
9680.002022-04-278463Budget
6119100.002022-09-278416Budget
32729257.002024-10-278415Actual
29643329.002024-07-278417Actual
1310090.002023-03-288466Budget
7630169.002022-10-288467Actual
795678.002022-11-288463Actual
551090.002022-08-288428Budget
25734181.002024-04-268463Actual
30514212.002024-08-278465Actual
2193464.002023-12-268416Actual
3071275.002024-08-278466Actual
34791323.002024-12-268413Actual
2201564.002023-12-268446Actual
1429145.442023-04-2784311Actual
9577117.002022-12-268436Actual
28022222.002024-06-278463Actual
17566355.002023-08-288413Actual
1026114.722022-04-278428Actual
3331360.332024-10-2784411Actual
915621.002022-12-268473Actual
2474257.002022-06-288414Actual
35449216.242024-12-268468Actual
20100224.002023-10-288417Actual
17130264.722023-07-288418Actual
130218.002022-05-288473Actual
13368128.362023-03-288428Actual
1931213.532023-09-2784211Actual
23858143.002024-02-258465Actual
2334936.932024-01-2684211Actual
3180550.002024-09-268456Actual
28903105.022024-06-2784112Actual
215418.212023-11-2884112Actual
1350180.002022-05-288414Actual
28610193.512024-06-278428Actual
2728082.002024-05-278466Actual
162469.272023-06-2884211Actual
4341100.002022-07-288418Budget
6963180.002022-10-288414Actual
32399127.572024-09-2684113Actual
2337639.062024-01-2684311Actual
177483.002022-05-288446Actual
11580182.002023-02-258415Actual
8082218.002022-11-288414Actual
27082162.002024-05-278465Actual
12299110.172023-02-258468Actual
18067237.002023-08-288417Actual
279625.002022-06-288426Actual
3632876.002025-01-268446Actual
3183889.002024-09-268466Actual
401580.002022-07-288446Budget
22819145.002024-01-268415Actual
38602138.002025-03-288436Actual
967140.002022-12-268456Budget
10321200.002023-01-268414Budget
1552114.002022-05-288465Actual
182250.002022-05-288456Budget
194843.952023-09-2784112Actual
38837414.732025-03-288418Actual
2845130.002022-06-288436Actual
16747160.002023-07-288415Actual
2391699.002024-02-258416Actual
2098899.002023-11-288436Actual
391950.002022-07-288426Budget
26305484.422024-04-268418Actual
2343013.532024-01-2684511Actual
837147.002022-04-278417Actual
1131270.002023-02-258463Budget
30804240.002024-08-278467Actual
3718380.002025-02-258473Actual
174785.012023-07-2884212Actual
1882100.002022-05-288466Budget
756100.002022-04-278466Budget
37806114.592025-02-2584111Actual
3968100.002022-07-288436Budget
2370236.002024-02-258473Actual
69850.002022-04-278456Budget
23229135.932024-01-268428Actual
3671276.292025-01-2684311Actual
29295184.002024-07-278464Actual
803527.002022-11-288473Actual
1411139.002022-05-288464Actual
1827961.402023-08-2884111Actual
2036718.842023-10-2884311Actual
1299299.002023-03-288446Actual
1694739.002023-07-288456Actual
3118436.932024-08-2784212Actual
4853190.002022-08-288415Actual
12191200.002023-02-258418Budget
22166194.002023-12-268467Actual
2269875.002024-01-268473Actual
2538311.402024-03-2784211Actual
3558972.042024-12-2684411Actual
1551100.002022-05-288465Budget
13544217.002023-04-278463Actual
32822127.002024-10-278416Actual
2579357.002024-04-268473Actual
2873043.312024-06-2784211Actual
3918650.762025-03-2884212Actual
2435123.102024-02-2584211Actual
3005823.102024-07-2784212Actual
8283100.002022-11-288465Budget
3218269.272022-06-288418Actual
33139172.302024-10-278428Actual
18817165.002023-09-278465Actual
7756104.112022-10-288428Actual
2532100.002022-06-288464Budget
13430172.302023-03-288468Actual
3870110.002022-07-288416Actual
30627103.002024-08-278436Actual
25821232.002024-04-268414Actual
31929280.002024-09-268467Actual
412290.002022-07-288466Budget
31335136.342024-08-2784613Actual
2839960.002024-06-278456Actual
39338190.732025-03-2884613Actual
29353262.002024-07-278415Actual
2332156.082024-01-2684111Actual
4448131.392022-07-288468Actual
2305185.002024-01-268466Actual
2765940.122024-05-2784511Actual
224180.002022-04-278414Actual
669880.002022-09-278468Budget
1848010.332023-08-2884112Actual
36565191.992025-01-268428Actual
14176145.022023-04-278468Actual
3509784.002024-12-268416Actual
10460200.002023-01-268415Budget
2473236.002024-03-278473Actual
781895.022022-10-288468Actual
10596104.002023-01-268416Actual
30572112.002024-08-278416Actual
195429.272023-09-2784612Actual
33525122.312024-10-2784113Actual
506118.002022-04-278416Actual
21631268.002023-12-268413Actual
6777137.002022-10-288413Actual
850665.002022-11-288446Actual
1467794.002023-05-288464Actual
630942.002022-09-278456Actual
32551177.002024-10-278463Actual
37628271.002025-02-258467Actual
30421273.002024-08-278464Actual
10694124.002023-01-268436Actual
12111100.002023-02-258467Budget
19633182.002023-10-288463Actual
1342990.002023-03-288468Budget
220990.002022-05-288468Budget
2601153.002024-04-268416Actual
10985100.002023-01-268467Budget
524590.002022-08-288466Budget
1662688.002023-07-288473Actual
7022142.002022-10-288464Actual
3405100.002022-07-288413Budget
8754148.002022-11-288467Actual
444780.002022-07-288468Budget
749073.002022-10-288466Actual
2402357.002024-02-258456Actual
3326140.482022-06-288468Actual
2210145.022022-05-288468Actual
2893122.042024-06-2784212Actual
11501100.002023-02-258464Budget
2134053.952023-11-2884111Actual
2394315.002024-02-258426Actual
332590.002022-06-288468Budget
36247135.002025-01-268416Actual
21750165.002023-12-268414Actual
10055138.962022-12-268468Actual
29023106.522024-06-2784113Actual
3438237.992024-11-2784211Actual
20221146.542023-10-288428Actual
15502364.002023-06-288413Actual
6697132.902022-09-278468Actual
25951180.002024-04-268465Actual
2022128.002022-05-288467Actual
1993030.002023-10-288426Actual
19226131.392023-09-278468Actual
34497149.702024-11-2784611Actual
604100.002022-04-278436Budget
2656944.382024-04-2684611Actual
30924281.392024-08-278468Actual
37002164.412025-01-2684213Actual
26333198.052024-04-268428Actual
1523868.852023-05-2884111Actual
962470.002022-12-268446Budget
2535576.292024-03-2784111Actual
27195135.002024-05-278436Actual
3582671.432024-12-2684113Actual
20748218.002023-11-288414Actual
1244070.002023-03-288463Budget
1733249.702023-07-2884411Actual
3791513.532025-02-2584511Actual
33761316.002024-11-278414Actual
7023200.002022-10-288464Budget
36537496.542025-01-268418Actual
22606309.002024-01-268413Actual
952947.002022-12-268426Actual
15715125.002023-06-288415Actual
14735168.002023-05-288415Actual
17778110.002023-08-288415Actual
2615159.002024-04-268466Actual
1739372.042023-07-2884611Actual
17037196.002023-07-288417Actual
130330.002022-05-288473Budget
2093369.002023-11-288416Actual
2952776.002024-07-278446Actual
5324142.002022-08-288417Actual
1887560.002023-09-278416Actual
9578100.002022-12-268436Budget
122592.002022-05-288463Actual
1490200.002022-05-288415Budget
7162100.002022-10-288465Budget
37211424.002025-02-258414Actual
10846103.002023-01-268466Actual
3592213.002022-07-288414Actual
1176862.002023-02-258426Actual
1489216.002022-05-288415Actual
1833433.742023-08-2884311Actual
32341153.952024-09-2684612Actual
3404113.002022-07-288413Actual
855440.002022-11-288456Budget
2479486.002024-03-278464Actual
1890233.002023-09-278426Actual
284100.002022-04-278464Budget
16005218.002023-06-288417Actual
35415182.902024-12-268428Actual
10986153.002023-01-268467Actual
3446328.422024-11-2784511Actual
507100.002022-04-278416Budget
15537162.002023-06-288463Actual
3906613.532025-03-2884511Actual
154127.142023-05-2884112Actual
2831929.002024-06-278426Actual
789696.002022-11-288413Actual
23823162.002024-02-258415Actual
32015226.842024-09-268428Actual
5572123.812022-08-288468Actual
29050201.262024-06-2784213Actual
17625.002022-04-278473Actual
1995897.002023-10-288436Actual
16534318.002023-07-288413Actual
8692155.002022-11-288417Actual
37246288.002025-02-258464Actual
3177971.002024-09-268446Actual
1488396.002023-05-288436Actual
1482881.002023-05-288416Actual
3213573.102024-09-2684211Actual
38153118.802025-02-2584213Actual
19071233.002023-09-278417Actual
32516293.002024-10-278413Actual
2148134.422022-05-288428Actual
29140360.002024-07-278413Actual
1336980.002023-03-288428Budget
21989111.002023-12-268436Actual
38241326.002025-03-288413Actual
972980.002022-12-268466Budget
37948105.022025-02-2584611Actual
1686724.002023-07-288426Actual
3440985.872024-11-2784311Actual
33053236.002024-10-278467Actual
15622155.002023-06-288414Actual
8083200.002022-11-288414Budget
1580888.002023-06-288416Actual
12566193.002023-03-288414Actual
34177184.002024-11-278467Actual
11642100.002023-02-258465Budget
1493550.002023-05-288456Actual

Generated 2025-05-28 02:10:41.120 UTC