[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-08-298463Budget
16005218.002023-06-298417Actual
25951180.002024-04-278465Actual
28234220.002024-06-288465Actual
2988436.932024-07-2884211Actual
1750914.592023-07-2984612Actual
11113128.362023-01-278428Actual
6697132.902022-09-288468Actual
17871100.002023-08-298416Actual
1289736.002023-03-298426Actual
5383118.002022-08-298467Actual
39158113.532025-03-2984112Actual
518650.002022-08-298456Budget
29736425.332024-07-288418Actual
36154275.002025-01-278415Actual
19633182.002023-10-298463Actual
35707122.042024-12-2784112Actual
781895.022022-10-298468Actual
2458310.332024-02-2684612Actual
2299252.002024-01-278446Actual
36444367.002025-01-278417Actual
1172190.002023-02-268416Budget
177590.002022-05-298446Budget
9402168.002022-12-278465Actual
29972102.892024-07-2884611Actual
7241100.002022-10-298416Budget
2343013.532024-01-2784511Actual
11438200.002023-02-268414Budget
5511135.932022-08-298428Actual
5839242.002022-09-288414Actual
2535576.292024-03-2884111Actual
194843.952023-09-2884112Actual
3668557.142025-01-2784211Actual
8283100.002022-11-298465Budget
25177198.002024-03-288467Actual
3373363.002024-11-288473Actual
13241100.002023-03-298467Budget
4123124.002022-07-298466Actual
33139172.302024-10-288428Actual
13430172.302023-03-298468Actual
16126132.902023-06-298428Actual
29083132.832024-06-2884613Actual
2001039.002023-10-298456Actual
34826191.002024-12-278463Actual
897100.002022-04-288467Budget
17072142.002023-07-298467Actual
2546423.102024-03-2884511Actual
3679882.682025-01-2784611Actual
1698088.002023-07-298466Actual
10460200.002023-01-278415Budget
2724743.002024-05-288456Actual
4340184.422022-07-298418Actual
18188117.752023-08-298428Actual
28489404.002024-06-288417Actual
1186474.002023-02-268446Actual
3734200.002022-07-298415Budget
438990.002022-07-298428Budget
3792185.002022-07-298465Actual
8082218.002022-11-298414Actual
6215120.002022-09-288436Actual
1435145.442023-04-2884611Actual
3284929.002024-10-288426Actual
426116.002022-04-288465Actual
19164396.542023-09-288418Actual
12050200.002023-02-268417Budget
9481100.002022-12-278416Budget
8692155.002022-11-298417Actual
10518123.002023-01-278465Actual
25235317.752024-03-288418Actual
6040142.002022-09-288465Actual
12993100.002023-03-298446Budget
30421273.002024-08-288464Actual
952947.002022-12-278426Actual
1893094.002023-09-288436Actual
2237130.552023-12-2784211Actual
37948105.022025-02-2684611Actual
18724120.002023-09-288464Actual
34263245.032024-11-288428Actual
32459118.802024-09-2784613Actual
69747.002022-04-288456Actual
972873.002022-12-278466Actual
3340590.122024-10-2884112Actual
3638792.002025-01-278466Actual
16654222.002023-07-298414Actual
850770.002022-11-298446Budget
1117490.002023-01-278468Budget
23108196.002024-01-278417Actual
2669100.002022-06-298465Budget
27987350.002024-06-288413Actual
30890179.872024-08-288428Actual
789696.002022-11-298413Actual
907974.002022-12-278463Actual
27458288.972024-05-288428Actual
11173132.902023-01-278468Actual
18817165.002023-09-288465Actual
14524252.002023-05-298413Actual
2648144.382024-04-2784311Actual
504246.002022-08-298426Actual
7629100.002022-10-298467Budget
2101200.002022-05-298418Budget
21248176.842023-11-298428Actual
15502364.002023-06-298413Actual
1842242.252023-08-2984611Actual
425100.002022-04-288465Budget
1197090.002023-02-268466Budget
850665.002022-11-298446Actual
6776100.002022-10-298413Budget
20100224.002023-10-298417Actual
31895316.002024-09-278417Actual
28582492.002024-06-288418Actual
1686724.002023-07-298426Actual
803527.002022-11-298473Actual
979200.002022-04-288418Budget
20628333.002023-11-298413Actual
23858143.002024-02-268465Actual
855440.002022-11-298456Budget
5384100.002022-08-298467Budget
21282146.542023-11-298468Actual
5463100.002022-08-298418Budget
1995897.002023-10-298436Actual
466436.002022-08-298473Actual
2749100.002022-06-298416Budget
37126263.002025-02-268463Actual
18067237.002023-08-298417Actual
19599288.002023-10-298413Actual
3077222.002022-06-298417Actual
36479249.002025-01-278467Actual
1392743.002023-04-288456Actual
37806114.592025-02-2684111Actual
30030103.952024-07-2884112Actual
2242548.632023-12-2784411Actual
38899195.022025-03-298468Actual
636967.002022-09-288466Actual
36103.002022-04-288413Actual
15715125.002023-06-298415Actual
2334936.932024-01-2784211Actual
26333198.052024-04-278428Actual
26872252.002024-05-288463Actual
102780.002022-04-288428Budget
3733147.002022-07-298415Actual
2148345.442023-11-2984611Actual
215418.212023-11-2984112Actual
406250.002022-07-298456Budget
3685682.682025-01-2784112Actual
4915200.002022-08-298465Budget
38744355.002025-03-298417Actual
33525122.312024-10-2884113Actual
225200.002022-04-288414Budget
3556276.292024-12-2784311Actual
29260327.002024-07-288414Actual
365147.002022-04-288415Actual
234880.002022-06-298463Budget
2446676.292024-02-2684611Actual
36247135.002025-01-278416Actual
2532100.002022-06-298464Budget
38184239.852025-02-2684613Actual
3405100.002022-07-298413Budget
37537104.002025-02-268466Actual
2144910.332023-11-2984511Actual
65072.002022-04-288446Actual
2998100.002022-06-298466Budget
7709193.512022-10-298418Actual
36096241.002025-01-278464Actual
2541027.362024-03-2884311Actual
1490200.002022-05-298415Budget
21665204.002023-12-278463Actual
9401100.002022-12-278465Budget
838200.002022-04-288417Budget
37002164.412025-01-2784213Actual
8363100.002022-11-298416Budget
5572123.812022-08-298468Actual
245247.142024-02-2684112Actual
11579200.002023-02-268415Budget
205403.952023-10-2984212Actual
23143232.002024-01-278467Actual
1580888.002023-06-298416Actual
2846100.002022-06-298436Budget
35004297.002024-12-278415Actual
37888107.142025-02-2684411Actual
663790.002022-09-288428Budget
2666213.532024-04-2784612Actual
10740105.002023-01-278446Actual
11641164.002023-02-268465Actual
15025261.002023-05-298417Actual
2611843.002024-04-278456Actual
10926200.002023-01-278417Budget
691430.002022-10-298473Budget
9344100.002022-12-278415Budget
3718380.002025-02-268473Actual
15657125.002023-06-298464Actual
18160246.542023-08-298418Actual
2650840.122024-04-2784411Actual
2474257.002022-06-298414Actual
285145.002022-04-288464Actual
7630169.002022-10-298467Actual
37034134.592025-01-2784613Actual
1535467.782023-05-2984611Actual
31156105.022024-08-2884112Actual
579040.002022-09-288473Budget
3791513.532025-02-2684511Actual
27693111.402024-05-2884611Actual
4448131.392022-07-298468Actual
37748261.692025-02-268468Actual
2952776.002024-07-288446Actual
4775153.002022-08-298464Actual
603112.002022-04-288436Actual
9947325.332022-12-278418Actual
6039200.002022-09-288465Budget
37100.002022-04-288413Budget
17730.002022-04-288473Budget
18102129.002023-08-298467Actual
391950.002022-07-298426Budget
1969083.002023-10-298473Actual
2873043.312024-06-2884211Actual
775790.002022-10-298428Budget
1131270.002023-02-268463Budget
30301210.002024-08-288463Actual
1833433.742023-08-2984311Actual
144365.012023-04-2884212Actual
2479486.002024-03-288464Actual
412290.002022-07-298466Budget
13725182.002023-04-288415Actual
214980.002022-05-298428Budget
25821232.002024-04-278414Actual
1630041.192023-06-2984411Actual
15622155.002023-06-298414Actual
27082162.002024-05-288465Actual
4202200.002022-07-298417Budget
11642100.002023-02-268465Budget
3106484.802024-08-2884411Actual
915621.002022-12-278473Actual
31547206.002024-09-278464Actual
2337639.062024-01-2784311Actual
9205200.002022-12-278414Budget
728856.002022-10-298426Actual
1827961.402023-08-2984111Actual
1284891.002023-03-298416Actual
3059953.002024-08-288426Actual
164778.212023-06-2984612Actual
1396076.002023-04-288466Actual
743240.002022-10-298456Budget
34617174.172024-11-2884612Actual
33854209.002024-11-288415Actual
17778110.002023-08-298415Actual
2093369.002023-11-298416Actual
2104051.002023-11-298456Actual
2301860.002024-01-278456Actual
2136829.482023-11-2984211Actual
33584206.522024-10-2884613Actual
293951.002022-06-298456Actual
2172236.002023-12-278473Actual
1890233.002023-09-288426Actual
1230090.002023-02-268468Budget
35977205.002025-01-278463Actual
10055138.962022-12-278468Actual
2944696.002024-07-288416Actual
3553570.972024-12-2784211Actual
3331360.332024-10-2884411Actual
234963.002022-06-298463Actual
30092150.762024-07-2884612Actual
557180.002022-08-298468Budget
35387410.182024-12-278418Actual
167844.002022-05-298426Actual
2497218.002024-03-288426Actual
19106234.002023-09-288467Actual
691529.002022-10-298473Actual
12708200.002023-03-298415Budget
17130264.722023-07-298418Actual
38396200.002025-03-298464Actual
12769108.002023-03-298465Actual
9019100.002022-12-278413Budget
3967124.002022-07-298436Actual
14142117.752023-04-288428Actual
6216100.002022-09-288436Budget
2999116.002022-06-298466Actual
2289100.002022-06-298413Budget
14176145.022023-04-288468Actual
30982123.102024-08-2884111Actual
1632712.462023-06-2984511Actual
915730.002022-12-278473Budget
571370.002022-09-288463Budget
34001123.002024-11-288436Actual
38837414.732025-03-298418Actual
401580.002022-07-298446Budget
36062433.002025-01-278414Actual
38153118.802025-02-2684213Actual
3627432.002025-01-278426Actual
2031276.292023-10-2984111Actual
2843299.002024-06-288466Actual
466540.002022-08-298473Budget
33946116.002024-11-288416Actual
9577117.002022-12-278436Actual
1526611.402023-05-2984211Actual
20221146.542023-10-298428Actual
1895647.002023-09-288446Actual
1350180.002022-05-298414Actual
11439231.002023-02-268414Actual
12628100.002023-03-298464Budget
14770102.002023-05-298465Actual
38361395.002025-03-298414Actual
893991.992022-11-298468Actual
10459156.002023-01-278415Actual
3968100.002022-07-298436Budget
2543729.482024-03-2884411Actual
1310090.002023-03-298466Budget
14114301.092023-04-288418Actual
39305210.032025-03-2984213Actual
17601202.002023-08-298463Actual
3405351.002024-11-288456Actual
34946249.002024-12-278464Actual
33676168.002024-11-288463Actual
9867121.002022-12-278467Actual
33019353.002024-10-288417Actual
26366187.452024-04-278468Actual
1489216.002022-05-298415Actual
1251930.002023-03-298473Budget
8833199.572022-11-298418Actual
3745299.002025-02-268436Actual
12946100.002023-03-298436Budget
30177164.412024-07-2884213Actual
3290386.002024-10-288446Actual
26957309.002024-05-288414Actual
743133.002022-10-298456Actual
122592.002022-05-298463Actual
13665134.002023-04-288464Actual
1467794.002023-05-298464Actual
3632876.002025-01-278446Actual
2355311.402024-01-2784612Actual
1851314.592023-08-2984612Actual
2036718.842023-10-2984311Actual
1961160.002022-05-298417Actual
12567200.002023-03-298414Budget
2642690.122024-04-2784111Actual
25142276.002024-03-288417Actual
37686385.942025-02-268418Actual
1310187.002023-03-298466Actual
13368128.362023-03-298428Actual
8832200.002022-11-298418Budget
24204270.782024-02-268418Actual
31392356.002024-09-278413Actual
30209134.592024-07-2884613Actual
8460100.002022-11-298436Budget
265359.272024-04-2784511Actual
17192163.212023-07-298468Actual
30266373.002024-08-288413Actual
4774100.002022-08-298464Budget
27751116.722024-05-2884112Actual
13242158.002023-03-298467Actual
10135100.002023-01-278413Budget
3870110.002022-07-298416Actual
4995103.002022-08-298416Actual
2601153.002024-04-278416Actual
31098107.142024-08-2884611Actual
279730.002022-06-298426Budget
1621868.852023-06-2984111Actual
28702165.662024-06-2884111Actual
2875773.102024-06-2884311Actual
1544514.592023-05-2984612Actual
630942.002022-09-288456Actual
122480.002022-05-298463Budget
509198.002022-08-298436Actual
4527100.002022-08-298413Budget
13321243.512023-03-298418Actual
4916145.002022-08-298465Actual
35943252.002025-01-278413Actual
1176940.002023-02-268426Budget
2340347.572024-01-2784411Actual
1739372.042023-07-2984611Actual
3865467.002025-03-298456Actual
22819145.002024-01-278415Actual
3216279.482024-09-2784311Actual
3218269.272022-06-298418Actual
18782108.002023-09-288415Actual
1423657.142023-04-2884111Actual
2958684.002024-07-288466Actual
1801069.002023-08-298466Actual
3015057.392024-07-2884113Actual
32307109.272024-09-2784112Actual
2391699.002024-02-268416Actual
24146158.002024-02-268467Actual
33111352.602024-10-288418Actual
34675134.592024-11-2884113Actual
1588955.002023-06-298446Actual
24640333.002024-03-288413Actual
3582671.432024-12-2784113Actual
1962200.002022-05-298417Budget
2239839.062023-12-2784311Actual
3747892.002025-02-268446Actual
837147.002022-04-288417Actual
33796204.002024-11-288464Actual
2606690.002024-04-278436Actual
34142333.002024-11-288417Actual
32107149.702024-09-2784111Actual
524499.002022-08-298466Actual
1167100.002022-05-298413Budget
144098.212023-04-2884112Actual
1836133.742023-08-2984411Actual
32877109.002024-10-288436Actual
177483.002022-05-298446Actual
37339208.002025-02-268465Actual
2787067.922024-05-2884113Actual
3512439.002024-12-278426Actual
2405555.002024-02-268466Actual
3593200.002022-07-298414Budget
2435123.102024-02-2684211Actual
12770100.002023-03-298465Budget
27550159.272024-05-2884111Actual
8362138.002022-11-298416Actual
3655135.002022-07-298464Actual
11064251.092023-01-278418Actual
2291177.002024-01-278416Actual
22252122.302023-12-278428Actual
17813144.002023-08-298465Actual
631050.002022-09-288456Budget
1694739.002023-07-298456Actual
24887125.002024-03-288465Actual
2440547.572024-02-2684411Actual
3219200.002022-06-298418Budget
21127160.002023-11-298417Actual
19810135.002023-10-298415Actual
2692986.002024-05-288473Actual
24232146.542024-02-268428Actual
19071233.002023-09-288417Actual
13179148.002023-03-298417Actual
15537162.002023-06-298463Actual
391857.002022-07-298426Actual
3592213.002022-07-298414Actual
8143200.002022-11-298464Budget
1993030.002023-10-298426Actual
3438237.992024-11-2884211Actual
55530.002022-04-288426Budget
33053236.002024-10-288467Actual
2579357.002024-04-278473Actual
3067949.002024-08-288456Actual
163094.002022-05-298416Actual
26747208.272024-04-2784213Actual
1936634.802023-09-2884411Actual
130330.002022-05-298473Budget
32015226.842024-09-278428Actual
1552114.002022-05-298465Actual
8142155.002022-11-298464Actual
1431831.612023-04-2884411Actual
2098899.002023-11-298436Actual
907880.002022-12-278463Budget
10846103.002023-01-278466Actual
33641293.002024-11-288413Actual
167930.002022-05-298426Budget
3871100.002022-07-298416Budget
2473236.002024-03-288473Actual
749180.002022-10-298466Budget
3213573.102024-09-2784211Actual
1591549.002023-06-298456Actual
3035884.002024-08-288473Actual
444780.002022-07-298468Budget
1446711.402023-04-2884612Actual
1289640.002023-03-298426Budget
35449216.242024-12-278468Actual
22166194.002023-12-278467Actual
967140.002022-12-278456Budget
11580182.002023-02-268415Actual
6447200.002022-09-288417Budget
15750143.002023-06-298465Actual
27372223.002024-05-288467Actual
16534318.002023-07-298413Actual
256148.212024-03-2884612Actual
1376097.002023-04-288465Actual
27930211.782024-05-2884613Actual
38276179.002025-03-298463Actual
30862542.002024-08-288418Actual
1523868.852023-05-2984111Actual
7022142.002022-10-298464Actual
3221631.612024-09-2784511Actual
366200.002022-04-288415Budget
1027230.002023-01-278473Budget
2923282.002024-07-288473Actual
10321200.002023-01-278414Budget
3343320.972024-10-2884212Actual
13544217.002023-04-288463Actual
174785.012023-07-2984212Actual
154127.142023-05-2984112Actual
3742432.002025-02-268426Actual
12190201.082023-02-268418Actual
5323200.002022-08-298417Budget
1429145.442023-04-2884311Actual
3898563.532025-03-2984211Actual
34296193.512024-11-288468Actual
803430.002022-11-298473Budget
565194.002022-09-288413Actual
3673975.232025-01-2784411Actual
32341153.952024-09-2784612Actual
34911403.002024-12-278414Actual
3101036.932024-08-2884211Actual
2134053.952023-11-2984111Actual
332590.002022-06-298468Budget
6777137.002022-10-298413Actual
513980.002022-08-298446Budget

Generated 2025-05-28 15:57:10.618 UTC