[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-238413Budget
16005218.002023-06-258417Actual
3139100.002022-06-258467Budget
3397336.002024-11-248426Actual
2807981.002024-06-248473Actual
8142155.002022-11-258464Actual
38602138.002025-03-258436Actual
35507120.972024-12-2384111Actual
2072044.002023-11-258473Actual
11064251.092023-01-238418Actual
18782108.002023-09-248415Actual
11252100.002023-02-228413Budget
2001039.002023-10-258456Actual
9343136.002022-12-238415Actual
2254915.652023-12-2384612Actual
35449216.242024-12-238468Actual
1223880.002023-02-228428Budget
1350180.002022-05-258414Actual
3676639.062025-01-2384511Actual
3177971.002024-09-238446Actual
4448131.392022-07-258468Actual
2210145.022022-05-258468Actual
26780141.612024-04-2384613Actual
3458335.872024-11-2484212Actual
69747.002022-04-248456Actual
2237130.552023-12-2384211Actual
12050200.002023-02-228417Budget
130218.002022-05-258473Actual
18817165.002023-09-248465Actual
401580.002022-07-258446Budget
10741100.002023-01-238446Budget
3325959.272024-10-2484211Actual
2269875.002024-01-238473Actual
34296193.512024-11-248468Actual
1588955.002023-06-258446Actual
3290386.002024-10-248446Actual
2615159.002024-04-238466Actual
9792.002022-04-248463Actual
34734117.042024-11-2484613Actual
3898563.532025-03-2584211Actual
37714272.302025-02-228428Actual
22853108.002024-01-238465Actual
391950.002022-07-258426Budget
12567200.002023-03-258414Budget
551090.002022-08-258428Budget
1866241.002023-09-248473Actual
3862867.002025-03-258446Actual
15502364.002023-06-258413Actual
1833433.742023-08-2584311Actual
2662812.462024-04-2384112Actual
11720108.002023-02-228416Actual
11438200.002023-02-228414Budget
3343320.972024-10-2484212Actual
27337272.002024-05-248417Actual
23229135.932024-01-238428Actual
11865100.002023-02-228446Budget
13320200.002023-03-258418Budget
1493550.002023-05-258456Actual
122592.002022-05-258463Actual
17037196.002023-07-258417Actual
2193464.002023-12-238416Actual
1939326.292023-09-2484511Actual
3106484.802024-08-2484411Actual
9018110.002022-12-238413Actual
1005670.002022-12-238468Budget
8612100.002022-11-258466Actual
26305484.422024-04-238418Actual
2100219.272022-05-258418Actual
37339208.002025-02-228465Actual
2606690.002024-04-238436Actual
37100.002022-04-248413Budget
2093369.002023-11-258416Actual
14735168.002023-05-258415Actual
743133.002022-10-258456Actual
29295184.002024-07-248464Actual
3791200.002022-07-258465Budget
603112.002022-04-248436Actual
2391699.002024-02-228416Actual
1526611.402023-05-2584211Actual
21162153.002023-11-258467Actual
524590.002022-08-258466Budget
2139550.762023-11-2584311Actual
332590.002022-06-258468Budget
20783125.002023-11-258464Actual
3224984.802024-09-2384611Actual
630942.002022-09-248456Actual
31098107.142024-08-2484611Actual
35886141.612024-12-2384613Actual
406250.002022-07-258456Budget
1289736.002023-03-258426Actual
1376097.002023-04-248465Actual
17192163.212023-07-258468Actual
2296685.002024-01-238436Actual
17072142.002023-07-258467Actual
12190201.082023-02-228418Actual
10459156.002023-01-238415Actual
2692986.002024-05-248473Actual
14770102.002023-05-258465Actual
12049164.002023-02-228417Actual
25000109.002024-03-248436Actual
4341100.002022-07-258418Budget
2098899.002023-11-258436Actual
12628100.002023-03-258464Budget
1461538.002023-05-258473Actual
30769315.002024-08-248417Actual
15146126.842023-05-258428Actual
2039443.312023-10-2584411Actual
5838200.002022-09-248414Budget
8691200.002022-11-258417Budget
31547206.002024-09-238464Actual
35387410.182024-12-238418Actual
855440.002022-11-258456Budget
3553570.972024-12-2384211Actual
18067237.002023-08-258417Actual
1727135.002022-05-258436Actual
438990.002022-07-258428Budget
20663196.002023-11-258463Actual
3172535.002024-09-238426Actual
34354196.512024-11-2484111Actual
3783427.362025-02-2284211Actual
1078762.002023-01-238456Actual
1797831.002023-08-258456Actual
2535576.292024-03-2484111Actual
795780.002022-11-258463Budget
10134105.002023-01-238413Actual
2508581.002024-03-248466Actual
20748218.002023-11-258414Actual
4123124.002022-07-258466Actual
4775153.002022-08-258464Actual
29501136.002024-07-248436Actual
35039162.002024-12-238465Actual
1139130.002023-02-228473Budget
1936634.802023-09-2484411Actual
22761101.002024-01-238464Actual
888190.002022-11-258428Budget
38396200.002025-03-258464Actual
33584206.522024-10-2484613Actual
28292118.002024-06-248416Actual
2432352.892024-02-2284111Actual
1078860.002023-01-238456Budget
3592213.002022-07-258414Actual
406149.002022-07-258456Actual
2291177.002024-01-238416Actual
38899195.022025-03-258468Actual
36917131.612025-01-2384612Actual
2207478.002023-12-238466Actual
1962200.002022-05-258417Budget
7897100.002022-11-258413Budget
1027230.002023-01-238473Budget
1197178.002023-02-228466Actual
3679882.682025-01-2384611Actual
5978200.002022-09-248415Budget
182138.002022-05-258456Actual
36657178.422025-01-2384111Actual
915730.002022-12-238473Budget
16654222.002023-07-258414Actual
17130264.722023-07-258418Actual
13180200.002023-03-258417Budget
1360379.002023-04-248473Actual
23645151.002024-02-228463Actual
7022142.002022-10-258464Actual
242730.002022-06-258473Budget
1692164.002023-07-258446Actual
1117490.002023-01-238468Budget
3140114.002022-06-258467Actual
1086107.142022-04-248468Actual
27372223.002024-05-248467Actual
2134053.952023-11-2584111Actual
518557.002022-08-258456Actual
1485531.002023-05-258426Actual
3015057.392024-07-2484113Actual
2958684.002024-07-248466Actual
26837300.002024-05-248413Actual
1552114.002022-05-258465Actual
962568.002022-12-238446Actual
2650840.122024-04-2384411Actual
37948105.022025-02-2284611Actual
13544217.002023-04-248463Actual
15025261.002023-05-258417Actual
10321200.002023-01-238414Budget
8082218.002022-11-258414Actual
122480.002022-05-258463Budget
2505229.002024-03-248456Actual
803527.002022-11-258473Actual
1827961.402023-08-2584111Actual
37211424.002025-02-228414Actual
1621868.852023-06-2584111Actual
9401100.002022-12-238465Budget
4774100.002022-08-258464Budget
18188117.752023-08-258428Actual
1594869.002023-06-258466Actual
2839960.002024-06-248456Actual
33761316.002024-11-248414Actual
1694739.002023-07-258456Actual
8083200.002022-11-258414Budget
38957134.802025-03-2584111Actual
16126132.902023-06-258428Actual
738477.002022-10-258446Actual
7337100.002022-10-258436Budget
195115.012023-09-2484212Actual
1559449.002023-06-258473Actual
2714086.002024-05-248416Actual
2765940.122024-05-2484511Actual
1167100.002022-05-258413Budget
1735912.462023-07-2584511Actual
6263101.002022-09-248446Actual
2843299.002024-06-248466Actual
7102100.002022-10-258415Budget
22285145.022023-12-238468Actual
2612200.002022-06-258415Budget
1496870.002023-05-258466Actual
14019162.002023-04-248417Actual
35768205.022024-12-2384612Actual
24112211.002024-02-228417Actual
2532100.002022-06-258464Budget
2096027.002023-11-258426Actual
27930211.782024-05-2484613Actual
1789828.002023-08-258426Actual
20100224.002023-10-258417Actual
215418.212023-11-2584112Actual
915621.002022-12-238473Actual
4713200.002022-08-258414Budget
12708200.002023-03-258415Budget
2611843.002024-04-238456Actual
2394315.002024-02-228426Actual
1019470.002023-01-238463Budget
10694124.002023-01-238436Actual
33231160.342024-10-2484111Actual
10380100.002023-01-238464Budget
962470.002022-12-238446Budget
1382097.002023-04-248416Actual
17158107.142023-07-258428Actual
21631268.002023-12-238413Actual
294050.002022-06-258456Budget
39278106.522025-03-2584113Actual
15863102.002023-06-258436Actual
850770.002022-11-258446Budget
20254196.542023-10-258468Actual
279625.002022-06-258426Actual
3906613.532025-03-2584511Actual
3067949.002024-08-248456Actual
2603818.002024-04-238426Actual
28644178.362024-06-248468Actual
12946100.002023-03-258436Budget
36565191.992025-01-238428Actual
5839242.002022-09-248414Actual
1490957.002023-05-258446Actual
31698108.002024-09-238416Actual
1284990.002023-03-258416Budget
412290.002022-07-258466Budget
32049213.212024-09-238468Actual
224180.002022-04-248414Actual
10460200.002023-01-238415Budget
1446711.402023-04-2484612Actual
32307109.272024-09-2384112Actual
691430.002022-10-258473Budget
3127678.452024-08-2484113Actual
31427180.002024-09-238463Actual
3603460.002025-01-238473Actual
2601153.002024-04-238416Actual
167844.002022-05-258426Actual
1304060.002023-03-258456Budget
466436.002022-08-258473Actual
728950.002022-10-258426Budget
38276179.002025-03-258463Actual
3688420.972025-01-2384212Actual
979200.002022-04-248418Budget
23823162.002024-02-228415Actual
3745299.002025-02-228436Actual
9807200.002022-12-238417Budget
5572123.812022-08-258468Actual
12993100.002023-03-258446Budget
25951180.002024-04-238465Actual
3635460.002025-01-238456Actual
6636117.752022-09-248428Actual
25177198.002024-03-248467Actual
31512364.002024-09-238414Actual
850665.002022-11-258446Actual
29643329.002024-07-248417Actual
3854788.002025-03-258416Actual
3216279.482024-09-2384311Actual
2991196.512024-07-2484311Actual
1583517.002023-06-258426Actual
3968100.002022-07-258436Budget
18605174.002023-09-248463Actual
34617174.172024-11-2484612Actual
32608107.002024-10-248473Actual
4201129.002022-07-258417Actual
663790.002022-09-248428Budget
167930.002022-05-258426Budget
1139018.002023-02-228473Actual
907974.002022-12-238463Actual
38687103.002025-03-258466Actual
23730195.002024-02-228414Actual
1059790.002023-01-238416Budget
2669100.002022-06-258465Budget
2831929.002024-06-248426Actual
32822127.002024-10-248416Actual
33467141.192024-10-2484612Actual
33111352.602024-10-248418Actual
2944696.002024-07-248416Actual
195429.272023-09-2484612Actual
3561615.652024-12-2384511Actual
13241100.002023-03-258467Budget
3654100.002022-07-258464Budget
1244166.002023-03-258463Actual
444780.002022-07-258468Budget
789696.002022-11-258413Actual
972873.002022-12-238466Actual
27492184.422024-05-248468Actual
33854209.002024-11-248415Actual
781895.022022-10-258468Actual
2004369.002023-10-258466Actual
6510100.002022-09-248467Budget
11500144.002023-02-228464Actual
9480123.002022-12-238416Actual
636967.002022-09-248466Actual
4994100.002022-08-258416Budget
32551177.002024-10-248463Actual
1197090.002023-02-228466Budget
749073.002022-10-258466Actual
22726189.002024-01-238414Actual
174785.012023-07-2584212Actual
1351200.002022-05-258414Budget
3443682.682024-11-2484411Actual
37628271.002025-02-228467Actual
235219.272024-01-2384112Actual
5650100.002022-09-248413Budget
16782164.002023-07-258465Actual
30572112.002024-08-248416Actual
28141201.002024-06-248464Actual
626280.002022-09-248446Budget
2332156.082024-01-2384111Actual
2473236.002024-03-248473Actual
3078200.002022-06-258417Budget
6963180.002022-10-258414Actual
38361395.002025-03-258414Actual
33552127.572024-10-2484213Actual
2245877.362023-12-2384611Actual
245247.142024-02-2284112Actual
2443211.402024-02-2284511Actual
10596104.002023-01-238416Actual
2022128.002022-05-258467Actual
2107086.002023-11-258466Actual
3284929.002024-10-248426Actual
3582671.432024-12-2384113Actual
3334794.382024-10-2484611Actual
3219200.002022-06-258418Budget
32764250.002024-10-248465Actual
1728100.002022-05-258436Budget
1750914.592023-07-2584612Actual
967140.002022-12-238456Budget
29856165.662024-07-2484111Actual
855362.002022-11-258456Actual
28610193.512024-06-248428Actual
19810135.002023-10-258415Actual
205403.952023-10-2584212Actual
19633182.002023-10-258463Actual
4854200.002022-08-258415Budget
571370.002022-09-248463Budget
11501100.002023-02-228464Budget
1131377.002023-02-228463Actual
2546423.102024-03-2484511Actual
22252122.302023-12-238428Actual
2846100.002022-06-258436Budget
2437831.612024-02-2284311Actual
33946116.002024-11-248416Actual
3593200.002022-07-258414Budget
39305210.032025-03-2584213Actual
2144910.332023-11-2584511Actual
154127.142023-05-2584112Actual
1284891.002023-03-258416Actual
1336980.002023-03-258428Budget
2749100.002022-06-258416Budget
69850.002022-04-248456Budget
14142117.752023-04-248428Actual
11641164.002023-02-228465Actual
35004297.002024-12-238415Actual
6509161.002022-09-248467Actual
326780.002022-06-258428Budget
1893094.002023-09-248436Actual
8753100.002022-11-258467Budget
3668557.142025-01-2384211Actual
174515.012023-07-2584112Actual
1410100.002022-05-258464Budget
2435123.102024-02-2284211Actual
279730.002022-06-258426Budget
8363100.002022-11-258416Budget
1631100.002022-05-258416Budget
37304259.002025-02-228415Actual
8460100.002022-11-258436Budget
38153118.802025-02-2284213Actual
21282146.542023-11-258468Actual
2288125.002022-06-258413Actual
8143200.002022-11-258464Budget
36302125.002025-01-238436Actual
13631137.002023-04-248414Actual
2884582.682024-06-2484611Actual
669880.002022-09-248468Budget
2549760.332024-03-2484611Actual
163094.002022-05-258416Actual
14643187.002023-05-258414Actual
13725182.002023-04-248415Actual
11173132.902023-01-238468Actual
22819145.002024-01-238415Actual
27430357.152024-05-248418Actual
11642100.002023-02-228465Budget
1176940.002023-02-228426Budget
23610278.002024-02-228413Actual
9019100.002022-12-238413Budget
2148345.442023-11-2584611Actual
426116.002022-04-248465Actual
1689590.002023-07-258436Actual
1342990.002023-03-258468Budget
3632876.002025-01-238446Actual
27458288.972024-05-248428Actual
2722195.002024-05-248446Actual
32729257.002024-10-248415Actual
12379100.002023-03-258413Budget
1698088.002023-07-258466Actual
1299299.002023-03-258446Actual
6215120.002022-09-248436Actual
55530.002022-04-248426Budget
29764176.842024-07-248428Actual
3734200.002022-07-258415Budget
2656944.382024-04-2384611Actual
3718380.002025-02-228473Actual
34702152.132024-11-2484213Actual
2541027.362024-03-2484311Actual
3520444.002024-12-238456Actual
838200.002022-04-248417Budget
11579200.002023-02-228415Budget
2172236.002023-12-238473Actual
18160246.542023-08-258418Actual
1895647.002023-09-248446Actual
2402357.002024-02-228456Actual
3446328.422024-11-2484511Actual
2340347.572024-01-2384411Actual
1387570.002023-04-248436Actual
978235.932022-04-248418Actual
14524252.002023-05-258413Actual
19718158.002023-10-258414Actual
5384100.002022-08-258467Budget
2533130.002022-06-258464Actual
7756104.112022-10-258428Actual
16747160.002023-07-258415Actual
8754148.002022-11-258467Actual
841047.002022-11-258426Actual
1630041.192023-06-2584411Actual
23858143.002024-02-228465Actual
37537104.002025-02-228466Actual
2036718.842023-10-2584311Actual
3573550.762024-12-2384212Actual
1627331.612023-06-2584311Actual
1310090.002023-03-258466Budget
162469.272023-06-2584211Actual
3918650.762025-03-2584212Actual
102780.002022-04-248428Budget
2334936.932024-01-2384211Actual
1739372.042023-07-2584611Actual
17686147.002023-08-258414Actual
23143232.002024-01-238467Actual
17625.002022-04-248473Actual
1396076.002023-04-248466Actual
10518123.002023-01-238465Actual
2777924.162024-05-2484212Actual
11253140.002023-02-228413Actual
33525122.312024-10-2484113Actual
37126263.002025-02-228463Actual
17813144.002023-08-258465Actual
28582492.002024-06-248418Actual
33888239.002024-11-248465Actual
13242158.002023-03-258467Actual
354540.002022-07-258473Budget
2057113.532023-10-2584612Actual
3512439.002024-12-238426Actual
30627103.002024-08-248436Actual
130330.002022-05-258473Budget
25142276.002024-03-248417Actual
2201564.002023-12-238446Actual

Generated 2025-05-25 00:57:16.669 UTC