[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-03-298465Budget
35387410.182024-12-278418Actual
2533130.002022-06-298464Actual
1797831.002023-08-298456Actual
10459156.002023-01-278415Actual
32426201.262024-09-2784213Actual
31037102.892024-08-2884311Actual
1801069.002023-08-298466Actual
22606309.002024-01-278413Actual
1526611.402023-05-2984211Actual
4775153.002022-08-298464Actual
1410100.002022-05-298464Budget
17130264.722023-07-298418Actual
3862867.002025-03-298446Actual
164778.212023-06-2984612Actual
24887125.002024-03-288465Actual
122480.002022-05-298463Budget
37686385.942025-02-268418Actual
38068205.022025-02-2684612Actual
183889.272023-08-2984511Actual
3059953.002024-08-288426Actual
1350180.002022-05-298414Actual
33946116.002024-11-288416Actual
1176862.002023-02-268426Actual
1725064.592023-07-2984111Actual
255826.082024-03-2884212Actual
30890179.872024-08-288428Actual
636890.002022-09-288466Budget
897100.002022-04-288467Budget
38184239.852025-02-2684613Actual
365147.002022-04-288415Actual
30266373.002024-08-288413Actual
11113128.362023-01-278428Actual
789696.002022-11-298413Actual
1594869.002023-06-298466Actual
3015057.392024-07-2884113Actual
1489216.002022-05-298415Actual
7162100.002022-10-298465Budget
850665.002022-11-298446Actual
17192163.212023-07-298468Actual
18605174.002023-09-288463Actual
235219.272024-01-2784112Actual
1842242.252023-08-2984611Actual
14019162.002023-04-288417Actual
37806114.592025-02-2684111Actual
1223880.002023-02-268428Budget
16534318.002023-07-298413Actual
2845130.002022-06-298436Actual
557180.002022-08-298468Budget
518557.002022-08-298456Actual
518650.002022-08-298456Budget
1078762.002023-01-278456Actual
6963180.002022-10-298414Actual
5899100.002022-09-288464Budget
15060196.002023-05-298467Actual
3106484.802024-08-2884411Actual
29083132.832024-06-2884613Actual
37537104.002025-02-268466Actual
1830712.462023-08-2984211Actual
10381116.002023-01-278464Actual
9204220.002022-12-278414Actual
27550159.272024-05-2884111Actual
11253140.002023-02-268413Actual
346766.002022-07-298463Actual
26305484.422024-04-278418Actual
24112211.002024-02-268417Actual
19718158.002023-10-298414Actual
3292943.002024-10-288456Actual
154127.142023-05-2984112Actual
2579357.002024-04-278473Actual
855362.002022-11-298456Actual
2237130.552023-12-2784211Actual
2837378.002024-06-288446Actual
38744355.002025-03-298417Actual
17813144.002023-08-298465Actual
2893122.042024-06-2884212Actual
5324142.002022-08-298417Actual
978235.932022-04-288418Actual
6777137.002022-10-298413Actual
25297166.242024-03-288468Actual
21248176.842023-11-298428Actual
12049164.002023-02-268417Actual
33641293.002024-11-288413Actual
279625.002022-06-298426Actual
294050.002022-06-298456Budget
26872252.002024-05-288463Actual
13368128.362023-03-298428Actual
9402168.002022-12-278465Actual
30862542.002024-08-288418Actual
285145.002022-04-288464Actual
425100.002022-04-288465Budget
10741100.002023-01-278446Budget
2777924.162024-05-2884212Actual
3593200.002022-07-298414Budget
3671276.292025-01-2784311Actual
3219200.002022-06-298418Budget
962470.002022-12-278446Budget
2998100.002022-06-298466Budget
1446711.402023-04-2884612Actual
571273.002022-09-288463Actual
1591549.002023-06-298456Actual
12190201.082023-02-268418Actual
6776100.002022-10-298413Budget
3857453.002025-03-298426Actual
6263101.002022-09-288446Actual
1411139.002022-05-298464Actual
952947.002022-12-278426Actual
9344100.002022-12-278415Budget
630942.002022-09-288456Actual
5838200.002022-09-288414Budget
22166194.002023-12-278467Actual
23108196.002024-01-278417Actual
756100.002022-04-288466Budget
3968100.002022-07-298436Budget
1284891.002023-03-298416Actual
1728100.002022-05-298436Budget
31640231.002024-09-278465Actual
12191200.002023-02-268418Budget
2988436.932024-07-2884211Actual
34296193.512024-11-288468Actual
7708200.002022-10-298418Budget
893991.992022-11-298468Actual
2763290.122024-05-2884411Actual
2289100.002022-06-298413Budget
579040.002022-09-288473Budget
10693100.002023-01-278436Budget
4262147.002022-07-298467Actual
28644178.362024-06-288468Actual
17037196.002023-07-298417Actual
9947325.332022-12-278418Actual
507100.002022-04-288416Budget
13321243.512023-03-298418Actual
8754148.002022-11-298467Actual
29260327.002024-07-288414Actual
19633182.002023-10-298463Actual
5898115.002022-09-288464Actual
5092100.002022-08-298436Budget
11065200.002023-01-278418Budget
9808192.002022-12-278417Actual
37091396.002025-02-268413Actual
4994100.002022-08-298416Budget
2136829.482023-11-2984211Actual
5384100.002022-08-298467Budget
29353262.002024-07-288415Actual
31605235.002024-09-278415Actual
7629100.002022-10-298467Budget
3734200.002022-07-298415Budget
2204139.002023-12-278456Actual
2004369.002023-10-298466Actual
12566193.002023-03-298414Actual
37002164.412025-01-2784213Actual
28702165.662024-06-2884111Actual
3792185.002022-07-298465Actual
1887560.002023-09-288416Actual
8283100.002022-11-298465Budget
15657125.002023-06-298464Actual
174785.012023-07-2984212Actual
35507120.972024-12-2784111Actual
1197178.002023-02-268466Actual
1632712.462023-06-2984511Actual
37748261.692025-02-268468Actual
28582492.002024-06-288418Actual
3870110.002022-07-298416Actual
7102100.002022-10-298415Budget
1423657.142023-04-2884111Actual
2201564.002023-12-278446Actual
962568.002022-12-278446Actual
1739372.042023-07-2984611Actual
2714086.002024-05-288416Actual
10134105.002023-01-278413Actual
25916208.002024-04-278415Actual
2993892.252024-07-2884411Actual
28903105.022024-06-2884112Actual
2239839.062023-12-2784311Actual
1961160.002022-05-298417Actual
26780141.612024-04-2784613Actual
28141201.002024-06-288464Actual
8460100.002022-11-298436Budget
30177164.412024-07-2884213Actual
38779222.002025-03-298467Actual
1662688.002023-07-298473Actual
2332156.082024-01-2784111Actual
4853190.002022-08-298415Actual
3558972.042024-12-2784411Actual
32516293.002024-10-288413Actual
31303132.832024-08-2884213Actual
3325959.272024-10-2884211Actual
2716739.002024-05-288426Actual
2098899.002023-11-298436Actual
1351200.002022-05-298414Budget
401491.002022-07-298446Actual
626280.002022-09-288446Budget
354540.002022-07-298473Budget
8363100.002022-11-298416Budget
11173132.902023-01-278468Actual
452694.002022-08-298413Actual
31335136.342024-08-2884613Actual
39158113.532025-03-2984112Actual
12993100.002023-03-298446Budget
894070.002022-11-298468Budget
130330.002022-05-298473Budget
401580.002022-07-298446Budget
16689105.002023-07-298464Actual
2508581.002024-03-288466Actual
4916145.002022-08-298465Actual
65190.002022-04-288446Budget
25142276.002024-03-288417Actual
23263131.392024-01-278468Actual
225200.002022-04-288414Budget
38454215.002025-03-298415Actual
2535576.292024-03-2884111Actual
1836133.742023-08-2984411Actual
162469.272023-06-2984211Actual
1942657.142023-09-2884611Actual
2142247.572023-11-2984411Actual
33761316.002024-11-288414Actual
2873043.312024-06-2884211Actual
8142155.002022-11-298464Actual
38153118.802025-02-2684213Actual
4527100.002022-08-298413Budget
28199229.002024-06-288415Actual
8459120.002022-11-298436Actual
11720108.002023-02-268416Actual
25951180.002024-04-278465Actual
3213573.102024-09-2784211Actual
10925164.002023-01-278417Actual
2875773.102024-06-2884311Actual
29736425.332024-07-288418Actual
36247135.002025-01-278416Actual
33173219.272024-10-288468Actual
14176145.022023-04-288468Actual
7338117.002022-10-298436Actual
29643329.002024-07-288417Actual
2672064.412024-04-2784113Actual
2952776.002024-07-288446Actual
10517100.002023-01-278465Budget
37714272.302025-02-268428Actual
2093369.002023-11-298416Actual
1866241.002023-09-288473Actual
36096241.002025-01-278464Actual
1176940.002023-02-268426Budget
34235410.182024-11-288418Actual
28107444.002024-06-288414Actual
6039200.002022-09-288465Budget
27693111.402024-05-2884611Actual
6636117.752022-09-288428Actual
2843299.002024-06-288466Actual
164198.212023-06-2984112Actual
293951.002022-06-298456Actual
3918650.762025-03-2984212Actual
11641164.002023-02-268465Actual
663790.002022-09-288428Budget
4123124.002022-07-298466Actual
1482881.002023-05-298416Actual
3635460.002025-01-278456Actual
21631268.002023-12-278413Actual
3509784.002024-12-278416Actual
3573550.762024-12-2784212Actual
1933917.782023-09-2884311Actual
23858143.002024-02-268465Actual
743133.002022-10-298456Actual
1523868.852023-05-2984111Actual
11501100.002023-02-268464Budget
10055138.962022-12-278468Actual
27195135.002024-05-288436Actual
34142333.002024-11-288417Actual
23143232.002024-01-278467Actual
3791200.002022-07-298465Budget
2305185.002024-01-278466Actual
3750462.002025-02-268456Actual
2022128.002022-05-298467Actual
24760189.002024-03-288414Actual
2722195.002024-05-288446Actual
2831929.002024-06-288426Actual
841047.002022-11-298426Actual
34734117.042024-11-2884613Actual
11500144.002023-02-268464Actual
11064251.092023-01-278418Actual
26837300.002024-05-288413Actual
841150.002022-11-298426Budget
3523787.002024-12-278466Actual
1310090.002023-03-298466Budget
3127678.452024-08-2884113Actual
33111352.602024-10-288418Actual
55440.002022-04-288426Actual
3440985.872024-11-2884311Actual
3718380.002025-02-268473Actual
2207478.002023-12-278466Actual
513853.002022-08-298446Actual
1384725.002023-04-288426Actual
35768205.022024-12-2784612Actual
3906613.532025-03-2984511Actual
25177198.002024-03-288467Actual
2846100.002022-06-298436Budget
31098107.142024-08-2884611Actual
2001039.002023-10-298456Actual
2096027.002023-11-298426Actual
16126132.902023-06-298428Actual
3688420.972025-01-2784212Actual
2288125.002022-06-298413Actual
2446676.292024-02-2684611Actual
9343136.002022-12-278415Actual
2878483.742024-06-2884411Actual
1435145.442023-04-2884611Actual
21127160.002023-11-298417Actual
20254196.542023-10-298468Actual
466540.002022-08-298473Budget
2057113.532023-10-2984612Actual
2479486.002024-03-288464Actual
32764250.002024-10-288465Actual
21842168.002023-12-278415Actual
3118436.932024-08-2884212Actual
1019470.002023-01-278463Budget
12628100.002023-03-298464Budget
33552127.572024-10-2884213Actual
8691200.002022-11-298417Budget
32107149.702024-09-2784111Actual
32671264.002024-10-288464Actual
32341153.952024-09-2784612Actual
23610278.002024-02-268413Actual
11865100.002023-02-268446Budget
3071275.002024-08-288466Actual
1360379.002023-04-288473Actual
6215120.002022-09-288436Actual
781895.022022-10-298468Actual
1493550.002023-05-298456Actual
31392356.002024-09-278413Actual
1485531.002023-05-298426Actual
795780.002022-11-298463Budget
2532100.002022-06-298464Budget
27082162.002024-05-288465Actual
23229135.932024-01-278428Actual
466436.002022-08-298473Actual
18690194.002023-09-288414Actual
9994179.872022-12-278428Actual
2612200.002022-06-298415Budget
20100224.002023-10-298417Actual
458670.002022-08-298463Budget
1827961.402023-08-2984111Actual
14558204.002023-05-298463Actual
234963.002022-06-298463Actual
967236.002022-12-278456Actual
952850.002022-12-278426Budget
242631.002022-06-298473Actual
21220346.542023-11-298418Actual
850770.002022-11-298446Budget
2991196.512024-07-2884311Actual
3148477.002024-09-278473Actual
36444367.002025-01-278417Actual
29295184.002024-07-288464Actual
12629156.002023-03-298464Actual
26210270.002024-04-278417Actual
17625.002022-04-288473Actual
2502660.002024-03-288446Actual
30209134.592024-07-2884613Actual
603112.002022-04-288436Actual
25734181.002024-04-278463Actual
27897204.762024-05-2884213Actual
16782164.002023-07-298465Actual
18782108.002023-09-288415Actual
2601153.002024-04-278416Actual
3340590.122024-10-2884112Actual
11438200.002023-02-268414Budget
3512439.002024-12-278426Actual
3455592.252024-11-2884112Actual
2157413.532023-11-2984612Actual
1848010.332023-08-2984112Actual
2193464.002023-12-278416Actual
6510100.002022-09-288467Budget
21162153.002023-11-298467Actual
2301860.002024-01-278456Actual
1893094.002023-09-288436Actual
1686724.002023-07-298426Actual
3077222.002022-06-298417Actual
1588955.002023-06-298446Actual
31427180.002024-09-278463Actual
19752101.002023-10-298464Actual
6040142.002022-09-288465Actual
38602138.002025-03-298436Actual
2242548.632023-12-2784411Actual
2402357.002024-02-268456Actual
749180.002022-10-298466Budget
2234373.102023-12-2784111Actual
1390159.002023-04-288446Actual
30092150.762024-07-2884612Actual
36302125.002025-01-278436Actual
20875161.002023-11-298465Actual
4712196.002022-08-298414Actual
2144910.332023-11-2984511Actual
31218162.462024-08-2884612Actual
14114301.092023-04-288418Actual
15146126.842023-05-298428Actual
2072044.002023-11-298473Actual
35329254.002024-12-278467Actual
38687103.002025-03-298466Actual
18067237.002023-08-298417Actual
5462311.692022-08-298418Actual
1552114.002022-05-298465Actual
37211424.002025-02-268414Actual
3638792.002025-01-278466Actual
3685682.682025-01-2784112Actual
8221100.002022-11-298415Budget
4774100.002022-08-298464Budget
8612100.002022-11-298466Actual
2765940.122024-05-2884511Actual
195115.012023-09-2884212Actual
32459118.802024-09-2784613Actual
8362138.002022-11-298416Actual
504246.002022-08-298426Actual
631050.002022-09-288456Budget
220990.002022-05-298468Budget
17720120.002023-08-298464Actual
4854200.002022-08-298415Budget
3172535.002024-09-278426Actual
28489404.002024-06-288417Actual
1630041.192023-06-2984411Actual
972873.002022-12-278466Actual
34826191.002024-12-278463Actual
2148134.422022-05-298428Actual
34675134.592024-11-2884113Actual
16160211.692023-06-298468Actual
11817100.002023-02-268436Budget
27751116.722024-05-2884112Actual
1284990.002023-03-298416Budget
1692164.002023-07-298446Actual
972980.002022-12-278466Budget
25263158.662024-03-288428Actual
15502364.002023-06-298413Actual
6962200.002022-10-298414Budget
3290386.002024-10-288446Actual
20221146.542023-10-298428Actual
12769108.002023-03-298465Actual
7241100.002022-10-298416Budget
24640333.002024-03-288413Actual
12111100.002023-02-268467Budget
7161135.002022-10-298465Actual
3800673.102025-02-2684112Actual
1694739.002023-07-298456Actual
26957309.002024-05-288414Actual
30924281.392024-08-288468Actual
38241326.002025-03-298413Actual
855440.002022-11-298456Budget
1551100.002022-05-298465Budget
19192160.182023-09-288428Actual
3791513.532025-02-2684511Actual
524590.002022-08-298466Budget
2609248.002024-04-278446Actual
898119.002022-04-288467Actual
412290.002022-07-298466Budget
3078200.002022-06-298417Budget
2391699.002024-02-268416Actual
3266102.602022-06-298428Actual
2034020.972023-10-2984211Actual
36917131.612025-01-2784612Actual
31753125.002024-09-278436Actual
915730.002022-12-278473Budget
1636136.932023-06-2984611Actual
1580888.002023-06-298416Actual
9792.002022-04-288463Actual
3673975.232025-01-2784411Actual
23971105.002024-02-268436Actual
3679882.682025-01-2784611Actual
3812697.742025-02-2684113Actual
10321200.002023-01-278414Budget
2036718.842023-10-2984311Actual
2432352.892024-02-2684111Actual
3739799.002025-02-268416Actual
749073.002022-10-298466Actual
39100132.682025-03-2984611Actual
10846103.002023-01-278466Actual
13631137.002023-04-288414Actual
30030103.952024-07-2884112Actual
214980.002022-05-298428Budget
36189174.002025-01-278465Actual
571370.002022-09-288463Budget
20748218.002023-11-298414Actual
6589100.002022-09-288418Budget
16747160.002023-07-298415Actual
2662812.462024-04-2784112Actual
19071233.002023-09-288417Actual
803430.002022-11-298473Budget
34911403.002024-12-278414Actual
3408578.002024-11-288466Actual
25000109.002024-03-288436Actual
35707122.042024-12-2784112Actual
3284929.002024-10-288426Actual
37594304.002025-02-268417Actual
1289736.002023-03-298426Actual
2101469.002023-11-298446Actual
3405100.002022-07-298413Budget
3183889.002024-09-278466Actual
23201240.482024-01-278418Actual
3221631.612024-09-2784511Actual
3865467.002025-03-298456Actual
3005823.102024-07-2884212Actual
506118.002022-04-288416Actual

Generated 2025-05-28 22:21:45.005 UTC