[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-288418Budget
21989111.002023-12-278436Actual
1139018.002023-02-268473Actual
2242548.632023-12-2784411Actual
1485531.002023-05-298426Actual
4388157.142022-07-298428Actual
22726189.002024-01-278414Actual
2210145.022022-05-298468Actual
346670.002022-07-298463Budget
13665134.002023-04-288464Actual
795780.002022-11-298463Budget
25734181.002024-04-278463Actual
3455592.252024-11-2884112Actual
23108196.002024-01-278417Actual
2642690.122024-04-2784111Actual
907974.002022-12-278463Actual
2245877.362023-12-2784611Actual
9946200.002022-12-278418Budget
1342990.002023-03-298468Budget
3739799.002025-02-268416Actual
1848010.332023-08-2984112Actual
195429.272023-09-2884612Actual
5572123.812022-08-298468Actual
1191139.002023-02-268456Actual
33525122.312024-10-2884113Actual
38687103.002025-03-298466Actual
444780.002022-07-298468Budget
3833354.002025-03-298473Actual
636967.002022-09-288466Actual
18782108.002023-09-288415Actual
31895316.002024-09-278417Actual
294050.002022-06-298456Budget
8832200.002022-11-298418Budget
24232146.542024-02-268428Actual
1461538.002023-05-298473Actual
30209134.592024-07-2884613Actual
2993892.252024-07-2884411Actual
2237130.552023-12-2784211Actual
1684098.002023-07-298416Actual
8082218.002022-11-298414Actual
35707122.042024-12-2784112Actual
69850.002022-04-288456Budget
3556276.292024-12-2784311Actual
3458335.872024-11-2884212Actual
2670179.002022-06-298465Actual
34617174.172024-11-2884612Actual
3638792.002025-01-278466Actual
2765940.122024-05-2884511Actual
26872252.002024-05-288463Actual
16654222.002023-07-298414Actual
3803419.912025-02-2684212Actual
279625.002022-06-298426Actual
2757853.952024-05-2884211Actual
164198.212023-06-2984112Actual
8691200.002022-11-298417Budget
3065360.002024-08-288446Actual
164778.212023-06-2984612Actual
1493550.002023-05-298456Actual
215418.212023-11-2984112Actual
39100132.682025-03-2984611Actual
3906613.532025-03-2984511Actual
2178485.002023-12-278464Actual
35943252.002025-01-278413Actual
2446676.292024-02-2684611Actual
7022142.002022-10-298464Actual
36247135.002025-01-278416Actual
4775153.002022-08-298464Actual
37628271.002025-02-268467Actual
9577117.002022-12-278436Actual
7629100.002022-10-298467Budget
1580888.002023-06-298416Actual
3139100.002022-06-298467Budget
32764250.002024-10-288465Actual
33173219.272024-10-288468Actual
31698108.002024-09-278416Actual
10320180.002023-01-278414Actual
29388189.002024-07-288465Actual
39278106.522025-03-2984113Actual
12769108.002023-03-298465Actual
426116.002022-04-288465Actual
1890233.002023-09-288426Actual
4261100.002022-07-298467Budget
21876105.002023-12-278465Actual
636890.002022-09-288466Budget
26780141.612024-04-2784613Actual
3177971.002024-09-278446Actual
15863102.002023-06-298436Actual
3071275.002024-08-288466Actual
1387570.002023-04-288436Actual
55530.002022-04-288426Budget
1197090.002023-02-268466Budget
1396076.002023-04-288466Actual
108590.002022-04-288468Budget
18160246.542023-08-298418Actual
6119100.002022-09-288416Budget
2355311.402024-01-2784612Actual
3676639.062025-01-2784511Actual
4994100.002022-08-298416Budget
1027332.002023-01-278473Actual
2157413.532023-11-2984612Actual
37686385.942025-02-268418Actual
13509294.002023-04-288413Actual
24146158.002024-02-268467Actual
6216100.002022-09-288436Budget
205137.142023-10-2984112Actual
12050200.002023-02-268417Budget
30924281.392024-08-288468Actual
25916208.002024-04-278415Actual
3404113.002022-07-298413Actual
6636117.752022-09-288428Actual
36565191.992025-01-278428Actual
35886141.612024-12-2784613Actual
2096027.002023-11-298426Actual
19845117.002023-10-298465Actual
1882100.002022-05-298466Budget
37861102.892025-02-2684311Actual
16005218.002023-06-298417Actual
2716739.002024-05-288426Actual
26305484.422024-04-278418Actual
1532044.382023-05-2984411Actual
36444367.002025-01-278417Actual
1898237.002023-09-288456Actual
2072044.002023-11-298473Actual
6263101.002022-09-288446Actual
2394315.002024-02-268426Actual
3561615.652024-12-2784511Actual
3221631.612024-09-2784511Actual
571273.002022-09-288463Actual
2845130.002022-06-298436Actual
27082162.002024-05-288465Actual
12378107.002023-03-298413Actual
2296685.002024-01-278436Actual
27195135.002024-05-288436Actual
10321200.002023-01-278414Budget
16126132.902023-06-298428Actual
32822127.002024-10-288416Actual
26333198.052024-04-278428Actual
3509784.002024-12-278416Actual
29972102.892024-07-2884611Actual
21248176.842023-11-298428Actual
1686724.002023-07-298426Actual
6215120.002022-09-288436Actual
3668557.142025-01-2784211Actual
39039115.652025-03-2984411Actual
3747892.002025-02-268446Actual
1893094.002023-09-288436Actual
195115.012023-09-2884212Actual
1627331.612023-06-2984311Actual
30030103.952024-07-2884112Actual
2579357.002024-04-278473Actual
22606309.002024-01-278413Actual
10925164.002023-01-278417Actual
458762.002022-08-298463Actual
10596104.002023-01-278416Actual
2440547.572024-02-2684411Actual
3077222.002022-06-298417Actual
1166129.002022-05-298413Actual
37126263.002025-02-268463Actual
31987411.692024-09-278418Actual
37091396.002025-02-268413Actual
13368128.362023-03-298428Actual
691430.002022-10-298473Budget
962568.002022-12-278446Actual
9808192.002022-12-278417Actual
6588220.782022-09-288418Actual
2988436.932024-07-2884211Actual
29260327.002024-07-288414Actual
15750143.002023-06-298465Actual
3148477.002024-09-278473Actual
11580182.002023-02-268415Actual
38957134.802025-03-2984111Actual
972873.002022-12-278466Actual
1360379.002023-04-288473Actual
332590.002022-06-298468Budget
3127678.452024-08-2884113Actual
9480123.002022-12-278416Actual
5462311.692022-08-298418Actual
9578100.002022-12-278436Budget
893991.992022-11-298468Actual
1084790.002023-01-278466Budget
12993100.002023-03-298446Budget
31753125.002024-09-278436Actual
36975145.112025-01-2784113Actual
28347146.002024-06-288436Actual
35449216.242024-12-278468Actual
182250.002022-05-298456Budget
32459118.802024-09-2784613Actual
897100.002022-04-288467Budget
3792185.002022-07-298465Actual
2494562.002024-03-288416Actual
2952776.002024-07-288446Actual
13320200.002023-03-298418Budget
23823162.002024-02-268415Actual
2201564.002023-12-278446Actual
23645151.002024-02-268463Actual
1435145.442023-04-2884611Actual
279730.002022-06-298426Budget
13242158.002023-03-298467Actual
36537496.542025-01-278418Actual
35004297.002024-12-278415Actual
245247.142024-02-2684112Actual
1078860.002023-01-278456Budget
15118334.422023-05-298418Actual
8142155.002022-11-298464Actual
2402357.002024-02-268456Actual
39220189.062025-03-2984612Actual
15180141.992023-05-298468Actual
1993030.002023-10-298426Actual
25699240.002024-04-278413Actual
8284116.002022-11-298465Actual
365147.002022-04-288415Actual
6962200.002022-10-298414Budget
29736425.332024-07-288418Actual
35329254.002024-12-278467Actual
1765835.002023-08-298473Actual
3402783.002024-11-288446Actual
2042126.292023-10-2984511Actual
8143200.002022-11-298464Budget
21162153.002023-11-298467Actual
3745299.002025-02-268436Actual
2714086.002024-05-288416Actual
728950.002022-10-298426Budget
2722195.002024-05-288446Actual
19599288.002023-10-298413Actual
2093369.002023-11-298416Actual
31303132.832024-08-2884213Actual
3331360.332024-10-2884411Actual
9205200.002022-12-278414Budget
12111100.002023-02-268467Budget
4853190.002022-08-298415Actual
9994179.872022-12-278428Actual
3742432.002025-02-268426Actual
1392743.002023-04-288456Actual
1131377.002023-02-268463Actual
1739372.042023-07-2984611Actual
466540.002022-08-298473Budget
30804240.002024-08-288467Actual
36154275.002025-01-278415Actual
31929280.002024-09-278467Actual
1019580.002023-01-278463Actual
3266102.602022-06-298428Actual
20783125.002023-11-298464Actual
18221182.902023-08-298468Actual
11065200.002023-01-278418Budget
39158113.532025-03-2984112Actual
20100224.002023-10-298417Actual
3553570.972024-12-2784211Actual
17730.002022-04-288473Budget
33231160.342024-10-2884111Actual
4995103.002022-08-298416Actual
2601153.002024-04-278416Actual
38241326.002025-03-298413Actual
2884582.682024-06-2884611Actual
354436.002022-07-298473Actual
144098.212023-04-2884112Actual
888190.002022-11-298428Budget
10740105.002023-01-278446Actual
11173132.902023-01-278468Actual
1005670.002022-12-278468Budget
1490957.002023-05-298446Actual
9867121.002022-12-278467Actual
11817100.002023-02-268436Budget
38068205.022025-02-2684612Actual
2543729.482024-03-2884411Actual
31098107.142024-08-2884611Actual
12379100.002023-03-298413Budget
255557.142024-03-2884112Actual
1431831.612023-04-2884411Actual
27049241.002024-05-288415Actual
7897100.002022-11-298413Budget
3564995.442024-12-2784611Actual
38454215.002025-03-298415Actual
2763290.122024-05-2884411Actual
289291.002022-06-298446Actual
1172190.002023-02-268416Budget
37594304.002025-02-268417Actual
2031276.292023-10-2984111Actual
458670.002022-08-298463Budget
11720108.002023-02-268416Actual
16569180.002023-07-298463Actual
2301860.002024-01-278456Actual
3343320.972024-10-2884212Actual
11064251.092023-01-278418Actual
177590.002022-05-298446Budget
1230090.002023-02-268468Budget
28965129.482024-06-2884612Actual
10693100.002023-01-278436Budget
3512439.002024-12-278426Actual
1962200.002022-05-298417Budget
33761316.002024-11-288414Actual
34702152.132024-11-2884213Actual
30627103.002024-08-288436Actual
22131184.002023-12-278417Actual
513853.002022-08-298446Actual
841047.002022-11-298426Actual
4341100.002022-07-298418Budget
31427180.002024-09-278463Actual
27372223.002024-05-288467Actual
3172535.002024-09-278426Actual
3592213.002022-07-298414Actual
3078200.002022-06-298417Budget
1019470.002023-01-278463Budget
35415182.902024-12-278428Actual
20841155.002023-11-298415Actual
412290.002022-07-298466Budget
837147.002022-04-288417Actual
1621868.852023-06-2984111Actual
3067949.002024-08-288456Actual
915730.002022-12-278473Budget
579040.002022-09-288473Budget
1289640.002023-03-298426Budget
33888239.002024-11-288465Actual
3968100.002022-07-298436Budget
34235410.182024-11-288418Actual
604100.002022-04-288436Budget
20628333.002023-11-298413Actual
37948105.022025-02-2684611Actual
17926112.002023-08-298436Actual
36302125.002025-01-278436Actual
1027230.002023-01-278473Budget
2391699.002024-02-268416Actual
235219.272024-01-2784112Actual
65072.002022-04-288446Actual
28292118.002024-06-288416Actual
13241100.002023-03-298467Budget
3901263.532025-03-2984311Actual
1529328.422023-05-2984311Actual
274897.002022-06-298416Actual
15060196.002023-05-298467Actual
999590.002022-12-278428Budget
2873043.312024-06-2884211Actual
10134105.002023-01-278413Actual
19226131.392023-09-288468Actual
669880.002022-09-288468Budget
65190.002022-04-288446Budget
30572112.002024-08-288416Actual
2662812.462024-04-2784112Actual
2289100.002022-06-298413Budget
2144910.332023-11-2984511Actual
38153118.802025-02-2684213Actual
29643329.002024-07-288417Actual
144365.012023-04-2884212Actual
738477.002022-10-298446Actual
38276179.002025-03-298463Actual
14019162.002023-04-288417Actual
557180.002022-08-298468Budget
551090.002022-08-298428Budget
2045541.192023-10-2984611Actual
2648144.382024-04-2784311Actual
1490200.002022-05-298415Budget
2497218.002024-03-288426Actual
33139172.302024-10-288428Actual
15146126.842023-05-298428Actual
25856161.002024-04-278464Actual
30301210.002024-08-288463Actual
504246.002022-08-298426Actual
5384100.002022-08-298467Budget
1299299.002023-03-298446Actual
1961160.002022-05-298417Actual
2787067.922024-05-2884113Actual
3405351.002024-11-288456Actual
1969083.002023-10-298473Actual
8612100.002022-11-298466Actual
630942.002022-09-288456Actual
2807981.002024-06-288473Actual
3688420.972025-01-2784212Actual
25177198.002024-03-288467Actual
1526611.402023-05-2984211Actual
30266373.002024-08-288413Actual
1064440.002023-01-278426Budget
401580.002022-07-298446Budget
5511135.932022-08-298428Actual
12708200.002023-03-298415Budget
4262147.002022-07-298467Actual
850665.002022-11-298446Actual
1931213.532023-09-2884211Actual
1801069.002023-08-298466Actual
23201240.482024-01-278418Actual
781770.002022-10-298468Budget
12299110.172023-02-268468Actual
20663196.002023-11-298463Actual
962470.002022-12-278446Budget
23610278.002024-02-268413Actual
14770102.002023-05-298465Actual
1797831.002023-08-298456Actual
7101130.002022-10-298415Actual
17778110.002023-08-298415Actual
19071233.002023-09-288417Actual
781895.022022-10-298468Actual
14054214.002023-04-288467Actual
2136829.482023-11-2984211Actual
6776100.002022-10-298413Budget
1636136.932023-06-2984611Actual
5323200.002022-08-298417Budget
1186474.002023-02-268446Actual
967140.002022-12-278456Budget
683680.002022-10-298463Budget
24887125.002024-03-288465Actual
242631.002022-06-298473Actual
5977185.002022-09-288415Actual
789696.002022-11-298413Actual
3446328.422024-11-2884511Actual
18724120.002023-09-288464Actual
524590.002022-08-298466Budget
16782164.002023-07-298465Actual
5898115.002022-09-288464Actual
5324142.002022-08-298417Actual
3865467.002025-03-298456Actual
3140114.002022-06-298467Actual
2332156.082024-01-2784111Actual
2666213.532024-04-2784612Actual
19752101.002023-10-298464Actual
255826.082024-03-2884212Actual
30890179.872024-08-288428Actual
616750.002022-09-288426Budget
952850.002022-12-278426Budget
7569240.002022-10-298417Actual
2370236.002024-02-268473Actual
289390.002022-06-298446Budget
38865149.572025-03-298428Actual
33053236.002024-10-288467Actual
10985100.002023-01-278467Budget
3783427.362025-02-2684211Actual
34142333.002024-11-288417Actual
3967124.002022-07-298436Actual
2021100.002022-05-298467Budget
34734117.042024-11-2884613Actual
3812697.742025-02-2684113Actual
30769315.002024-08-288417Actual
3284929.002024-10-288426Actual
21127160.002023-11-298417Actual
30092150.762024-07-2884612Actual
35768205.022024-12-2784612Actual
31218162.462024-08-2884612Actual
13321243.512023-03-298418Actual
9019100.002022-12-278413Budget
795678.002022-11-298463Actual
8363100.002022-11-298416Budget
1727823.102023-07-2984211Actual
21282146.542023-11-298468Actual
3791200.002022-07-298465Budget
38744355.002025-03-298417Actual
1117490.002023-01-278468Budget
1376097.002023-04-288465Actual
3405100.002022-07-298413Budget
4340184.422022-07-298418Actual
7102100.002022-10-298415Budget
2034020.972023-10-2984211Actual
1552114.002022-05-298465Actual
36657178.422025-01-2784111Actual
3290386.002024-10-288446Actual
6040142.002022-09-288465Actual
898119.002022-04-288467Actual
7570200.002022-10-298417Budget
32551177.002024-10-288463Actual
17037196.002023-07-298417Actual
7708200.002022-10-298418Budget
3718380.002025-02-268473Actual
2254915.652023-12-2784612Actual
29856165.662024-07-2884111Actual
1591549.002023-06-298456Actual
2535576.292024-03-2884111Actual
13631137.002023-04-288414Actual
35853148.622024-12-2784213Actual
33854209.002024-11-288415Actual
1489216.002022-05-298415Actual
19633182.002023-10-298463Actual
31547206.002024-09-278464Actual
5463100.002022-08-298418Budget
5092100.002022-08-298436Budget
401491.002022-07-298446Actual
18102129.002023-08-298467Actual
32426201.262024-09-2784213Actual
38779222.002025-03-298467Actual
6777137.002022-10-298413Actual
32671264.002024-10-288464Actual
102780.002022-04-288428Budget
32877109.002024-10-288436Actual
1350180.002022-05-298414Actual
11438200.002023-02-268414Budget

Generated 2025-05-28 22:55:25.825 UTC