[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 768  >   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-06-298465Budget
1735912.462023-07-2984511Actual
11501100.002023-02-268464Budget
22166194.002023-12-278467Actual
4201129.002022-07-298417Actual
27458288.972024-05-288428Actual
636890.002022-09-288466Budget
122592.002022-05-298463Actual
1544514.592023-05-2984612Actual
2440547.572024-02-2684411Actual
215418.212023-11-2984112Actual
29353262.002024-07-288415Actual
3035884.002024-08-288473Actual
8142155.002022-11-298464Actual
4775153.002022-08-298464Actual
2549760.332024-03-2884611Actual
1692164.002023-07-298446Actual
1251930.002023-03-298473Budget
24265211.692024-02-268468Actual
14019162.002023-04-288417Actual
30030103.952024-07-2884112Actual
7240118.002022-10-298416Actual
21220346.542023-11-298418Actual
13179148.002023-03-298417Actual
36479249.002025-01-278467Actual
1310090.002023-03-298466Budget
3127678.452024-08-2884113Actual
3792185.002022-07-298465Actual
3638792.002025-01-278466Actual
2291177.002024-01-278416Actual
1727823.102023-07-2984211Actual
3745299.002025-02-268436Actual
30479221.002024-08-288415Actual
13430172.302023-03-298468Actual
29050201.262024-06-2884213Actual
32551177.002024-10-288463Actual
23610278.002024-02-268413Actual
2004369.002023-10-298466Actual
3284929.002024-10-288426Actual
36247135.002025-01-278416Actual
293951.002022-06-298456Actual
915730.002022-12-278473Budget
841150.002022-11-298426Budget
1078762.002023-01-278456Actual
11865100.002023-02-268446Budget
2765940.122024-05-2884511Actual
2107086.002023-11-298466Actual
3685682.682025-01-2784112Actual
426116.002022-04-288465Actual
1551100.002022-05-298465Budget
7629100.002022-10-298467Budget
25821232.002024-04-278414Actual
245512.892024-02-2684212Actual
438990.002022-07-298428Budget
1191260.002023-02-268456Budget
504350.002022-08-298426Budget
265359.272024-04-2784511Actual
743240.002022-10-298456Budget
33231160.342024-10-2884111Actual
255557.142024-03-2884112Actual
23201240.482024-01-278418Actual
11642100.002023-02-268465Budget
2093369.002023-11-298416Actual
33888239.002024-11-288465Actual
11817100.002023-02-268436Budget
458670.002022-08-298463Budget
16569180.002023-07-298463Actual
36565191.992025-01-278428Actual
12946100.002023-03-298436Budget
1532044.382023-05-2984411Actual
631050.002022-09-288456Budget
13544217.002023-04-288463Actual
2144910.332023-11-2984511Actual
1446711.402023-04-2884612Actual
1360379.002023-04-288473Actual
1244070.002023-03-298463Budget
888190.002022-11-298428Budget
1962200.002022-05-298417Budget
838200.002022-04-288417Budget
15146126.842023-05-298428Actual
3673975.232025-01-2784411Actual
11439231.002023-02-268414Actual
2998100.002022-06-298466Budget
738570.002022-10-298446Budget
27430357.152024-05-288418Actual
1936634.802023-09-2884411Actual
31156105.022024-08-2884112Actual
978235.932022-04-288418Actual
1026114.722022-04-288428Actual
36917131.612025-01-2784612Actual
9578100.002022-12-278436Budget
458762.002022-08-298463Actual
1630041.192023-06-2984411Actual
6776100.002022-10-298413Budget
9018110.002022-12-278413Actual
7162100.002022-10-298465Budget
22761101.002024-01-278464Actual
1336980.002023-03-298428Budget
8691200.002022-11-298417Budget
1739372.042023-07-2984611Actual
30627103.002024-08-288436Actual
1392743.002023-04-288456Actual
32671264.002024-10-288464Actual
749180.002022-10-298466Budget
35004297.002024-12-278415Actual
2437831.612024-02-2684311Actual
256148.212024-03-2884612Actual
2394315.002024-02-268426Actual
1830712.462023-08-2984211Actual
18102129.002023-08-298467Actual
3408578.002024-11-288466Actual
1898237.002023-09-288456Actual
3742432.002025-02-268426Actual
6039200.002022-09-288465Budget
23229135.932024-01-278428Actual
34675134.592024-11-2884113Actual
1933917.782023-09-2884311Actual
1969083.002023-10-298473Actual
3440985.872024-11-2884311Actual
34235410.182024-11-288418Actual
11113128.362023-01-278428Actual
13725182.002023-04-288415Actual
28141201.002024-06-288464Actual
28524213.002024-06-288467Actual
2884582.682024-06-2884611Actual
1485531.002023-05-298426Actual
1801069.002023-08-298466Actual
2532100.002022-06-298464Budget
32426201.262024-09-2784213Actual
31335136.342024-08-2884613Actual
775790.002022-10-298428Budget
2611177.002022-06-298415Actual
32822127.002024-10-288416Actual
850665.002022-11-298446Actual
5462311.692022-08-298418Actual
6962200.002022-10-298414Budget
25142276.002024-03-288417Actual
2777924.162024-05-2884212Actual
10926200.002023-01-278417Budget
17720120.002023-08-298464Actual
36657178.422025-01-2784111Actual
28234220.002024-06-288465Actual
3871100.002022-07-298416Budget
19599288.002023-10-298413Actual
1488396.002023-05-298436Actual
2391699.002024-02-268416Actual
1836133.742023-08-2984411Actual
3438237.992024-11-2884211Actual
4995103.002022-08-298416Actual
30301210.002024-08-288463Actual
23858143.002024-02-268465Actual
26780141.612024-04-2784613Actual
5463100.002022-08-298418Budget
13368128.362023-03-298428Actual
38602138.002025-03-298436Actual
1489216.002022-05-298415Actual
1461538.002023-05-298473Actual
1993030.002023-10-298426Actual
5511135.932022-08-298428Actual
37537104.002025-02-268466Actual
32516293.002024-10-288413Actual
346766.002022-07-298463Actual
3747892.002025-02-268446Actual
6509161.002022-09-288467Actual
26837300.002024-05-288413Actual
1019470.002023-01-278463Budget
22726189.002024-01-278414Actual
781895.022022-10-298468Actual
29023106.522024-06-2884113Actual
391857.002022-07-298426Actual
32764250.002024-10-288465Actual
13241100.002023-03-298467Budget
3373363.002024-11-288473Actual
36096241.002025-01-278464Actual
9868100.002022-12-278467Budget
37211424.002025-02-268414Actual
2893122.042024-06-2884212Actual
604100.002022-04-288436Budget
21631268.002023-12-278413Actual
34001123.002024-11-288436Actual
1765835.002023-08-298473Actual
37034134.592025-01-2784613Actual
504246.002022-08-298426Actual
35294307.002024-12-278417Actual
3397336.002024-11-288426Actual
27492184.422024-05-288468Actual
3676639.062025-01-2784511Actual
2837378.002024-06-288446Actual
3558972.042024-12-2784411Actual
20193279.872023-10-298418Actual
2952776.002024-07-288446Actual
37628271.002025-02-268467Actual
30862542.002024-08-288418Actual
38899195.022025-03-298468Actual
2609248.002024-04-278446Actual
11065200.002023-01-278418Budget
2096027.002023-11-298426Actual
10321200.002023-01-278414Budget
24760189.002024-03-288414Actual
557180.002022-08-298468Budget
1382097.002023-04-288416Actual
8833199.572022-11-298418Actual
24232146.542024-02-268428Actual
3668557.142025-01-2784211Actual
952850.002022-12-278426Budget
1230090.002023-02-268468Budget
3148477.002024-09-278473Actual
1078860.002023-01-278456Budget
15863102.002023-06-298436Actual
15118334.422023-05-298418Actual
26366187.452024-04-278468Actual
10925164.002023-01-278417Actual
242631.002022-06-298473Actual
1526611.402023-05-2984211Actual
5092100.002022-08-298436Budget
12112113.002023-02-268467Actual
4774100.002022-08-298464Budget
2579357.002024-04-278473Actual
795780.002022-11-298463Budget
3553570.972024-12-2784211Actual
5838200.002022-09-288414Budget
7022142.002022-10-298464Actual
9343136.002022-12-278415Actual
2714086.002024-05-288416Actual
17730.002022-04-288473Budget
23730195.002024-02-268414Actual
75794.002022-04-288466Actual
34617174.172024-11-2884612Actual
28702165.662024-06-2884111Actual
183889.272023-08-2984511Actual
12050200.002023-02-268417Budget
27812189.062024-05-2884612Actual
2201564.002023-12-278446Actual
1631100.002022-05-298416Budget
10134105.002023-01-278413Actual
7569240.002022-10-298417Actual
14735168.002023-05-298415Actual
2692986.002024-05-288473Actual
38241326.002025-03-298413Actual
1387570.002023-04-288436Actual
2845130.002022-06-298436Actual
8363100.002022-11-298416Budget
37948105.022025-02-2684611Actual
10741100.002023-01-278446Budget
518650.002022-08-298456Budget
20875161.002023-11-298465Actual
12770100.002023-03-298465Budget
972980.002022-12-278466Budget
30982123.102024-08-2884111Actual
18782108.002023-09-288415Actual
174785.012023-07-2984212Actual
2645439.062024-04-2784211Actual
1384725.002023-04-288426Actual
4262147.002022-07-298467Actual
38779222.002025-03-298467Actual
2142247.572023-11-2984411Actual
17813144.002023-08-298465Actual
39278106.522025-03-2984113Actual
789696.002022-11-298413Actual
354540.002022-07-298473Budget
16534318.002023-07-298413Actual
14054214.002023-04-288467Actual
2505229.002024-03-288456Actual
10694124.002023-01-278436Actual
1594869.002023-06-298466Actual
17871100.002023-08-298416Actual
10517100.002023-01-278465Budget
2042126.292023-10-2984511Actual
1284990.002023-03-298416Budget
2538311.402024-03-2884211Actual
21842168.002023-12-278415Actual
16654222.002023-07-298414Actual
33761316.002024-11-288414Actual
28903105.022024-06-2884112Actual
837147.002022-04-288417Actual
3405351.002024-11-288456Actual
26333198.052024-04-278428Actual
3172535.002024-09-278426Actual
8083200.002022-11-298414Budget
1552114.002022-05-298465Actual
2843299.002024-06-288466Actual
164465.012023-06-2984212Actual
2757853.952024-05-2884211Actual
2502660.002024-03-288446Actual
669880.002022-09-288468Budget
1827961.402023-08-2984111Actual
32015226.842024-09-278428Actual
1961160.002022-05-298417Actual
7570200.002022-10-298417Budget
1851314.592023-08-2984612Actual
26957309.002024-05-288414Actual
4916145.002022-08-298465Actual
1350180.002022-05-298414Actual
30266373.002024-08-288413Actual
14176145.022023-04-288468Actual
565194.002022-09-288413Actual
9946200.002022-12-278418Budget
18570380.002023-09-288413Actual
25235317.752024-03-288418Actual
16689105.002023-07-298464Actual
13242158.002023-03-298467Actual
21750165.002023-12-278414Actual
39100132.682025-03-2984611Actual
2237130.552023-12-2784211Actual
2001039.002023-10-298456Actual
22224251.092023-12-278418Actual
907880.002022-12-278463Budget
1186474.002023-02-268446Actual
2072044.002023-11-298473Actual
3015057.392024-07-2884113Actual
35853148.622024-12-2784213Actual
3340590.122024-10-2884112Actual
3833354.002025-03-298473Actual
224180.002022-04-288414Actual
69850.002022-04-288456Budget
21162153.002023-11-298467Actual
294050.002022-06-298456Budget
12378107.002023-03-298413Actual
2458310.332024-02-2684612Actual
1435145.442023-04-2884611Actual
3556276.292024-12-2784311Actual
1686724.002023-07-298426Actual
12111100.002023-02-268467Budget
3512439.002024-12-278426Actual
2039443.312023-10-2984411Actual
37594304.002025-02-268417Actual
2656944.382024-04-2784611Actual
34177184.002024-11-288467Actual
1698088.002023-07-298466Actual
2178485.002023-12-278464Actual
898119.002022-04-288467Actual
284100.002022-04-288464Budget
12049164.002023-02-268417Actual
3561615.652024-12-2784511Actual
611894.002022-09-288416Actual
2340347.572024-01-2784411Actual
401491.002022-07-298446Actual
28582492.002024-06-288418Actual
3292943.002024-10-288456Actual
3219200.002022-06-298418Budget
2955348.002024-07-288456Actual
1027332.002023-01-278473Actual
5323200.002022-08-298417Budget
406149.002022-07-298456Actual
19164396.542023-09-288418Actual
9402168.002022-12-278465Actual
16098305.632023-06-298418Actual
24146158.002024-02-268467Actual
1299299.002023-03-298446Actual
346670.002022-07-298463Budget
1342990.002023-03-298468Budget
274897.002022-06-298416Actual
1131377.002023-02-268463Actual
452694.002022-08-298413Actual
37304259.002025-02-268415Actual
25000109.002024-03-288436Actual
507100.002022-04-288416Budget
35039162.002024-12-278465Actual
33173219.272024-10-288468Actual
3812697.742025-02-2684113Actual
3005823.102024-07-2884212Actual
3266102.602022-06-298428Actual
9680.002022-04-288463Budget
1166129.002022-05-298413Actual
7337100.002022-10-298436Budget
30514212.002024-08-288465Actual
1376097.002023-04-288465Actual
32729257.002024-10-288415Actual
23765151.002024-02-268464Actual
23108196.002024-01-278417Actual
4527100.002022-08-298413Budget
1176862.002023-02-268426Actual
11173132.902023-01-278468Actual
7241100.002022-10-298416Budget
19718158.002023-10-298414Actual
1627331.612023-06-2984311Actual
29260327.002024-07-288414Actual
728856.002022-10-298426Actual
4123124.002022-07-298466Actual
27049241.002024-05-288415Actual
2923282.002024-07-288473Actual
20100224.002023-10-298417Actual
2603818.002024-04-278426Actual
19845117.002023-10-298465Actual
3520444.002024-12-278456Actual
8612100.002022-11-298466Actual
31392356.002024-09-278413Actual
1086107.142022-04-288468Actual
1621868.852023-06-2984111Actual
11818117.002023-02-268436Actual
34497149.702024-11-2884611Actual
3564995.442024-12-2784611Actual
1396076.002023-04-288466Actual
894070.002022-11-298468Budget
2497218.002024-03-288426Actual
154127.142023-05-2984112Actual
38276179.002025-03-298463Actual
5898115.002022-09-288464Actual
3290386.002024-10-288446Actual
38361395.002025-03-298414Actual
2546423.102024-03-2884511Actual
1733249.702023-07-2984411Actual
9792.002022-04-288463Actual
37100.002022-04-288413Budget
31303132.832024-08-2884213Actual
3218269.272022-06-298418Actual
3791513.532025-02-2684511Actual
21665204.002023-12-278463Actual
10055138.962022-12-278468Actual
4340184.422022-07-298418Actual
9577117.002022-12-278436Actual
5324142.002022-08-298417Actual
29798231.392024-07-288468Actual
756100.002022-04-288466Budget
2100219.272022-05-298418Actual
5839242.002022-09-288414Actual
893991.992022-11-298468Actual
8459120.002022-11-298436Actual
7709193.512022-10-298418Actual
1176940.002023-02-268426Budget
37686385.942025-02-268418Actual
979200.002022-04-288418Budget
15060196.002023-05-298467Actual
524499.002022-08-298466Actual
10518123.002023-01-278465Actual
3870110.002022-07-298416Actual
2443211.402024-02-2684511Actual
1423657.142023-04-2884111Actual
31640231.002024-09-278465Actual
29140360.002024-07-288413Actual
8754148.002022-11-298467Actual
69747.002022-04-288456Actual
14142117.752023-04-288428Actual
26991204.002024-05-288464Actual
2346356.082024-01-2784611Actual
1795248.002023-08-298446Actual
34354196.512024-11-2884111Actual
2533130.002022-06-298464Actual
4202200.002022-07-298417Budget
2245877.362023-12-2784611Actual
3180550.002024-09-278456Actual
2991196.512024-07-2884311Actual
37126263.002025-02-268463Actual
29501136.002024-07-288436Actual
962470.002022-12-278446Budget
2662812.462024-04-2784112Actual
225165.012023-12-2784112Actual
22285145.022023-12-278468Actual
32107149.702024-09-2784111Actual
167930.002022-05-298426Budget
22819145.002024-01-278415Actual
3140114.002022-06-298467Actual
13320200.002023-03-298418Budget
33796204.002024-11-288464Actual
15537162.002023-06-298463Actual
11579200.002023-02-268415Budget
12769108.002023-03-298465Actual
29175182.002024-07-288463Actual
743133.002022-10-298456Actual
27082162.002024-05-288465Actual
2293819.002024-01-278426Actual
1580888.002023-06-298416Actual
6963180.002022-10-298414Actual
32877109.002024-10-288436Actual
3523787.002024-12-278466Actual
2958684.002024-07-288466Actual
1895647.002023-09-288446Actual
3455592.252024-11-2884112Actual
32608107.002024-10-288473Actual
20254196.542023-10-298468Actual
3862867.002025-03-298446Actual
2031276.292023-10-2984111Actual
7338117.002022-10-298436Actual
31547206.002024-09-278464Actual
33019353.002024-10-288417Actual
3857453.002025-03-298426Actual
2405555.002024-02-268466Actual
31698108.002024-09-278416Actual
1111280.002023-01-278428Budget
35329254.002024-12-278467Actual
164778.212023-06-2984612Actual
26747208.272024-04-2784213Actual
38454215.002025-03-298415Actual
33467141.192024-10-2884612Actual
7897100.002022-11-298413Budget
33111352.602024-10-288418Actual
10320180.002023-01-278414Actual
1998461.002023-10-298446Actual
1942657.142023-09-2884611Actual
3446328.422024-11-2884511Actual
28107444.002024-06-288414Actual
26245208.002024-04-278467Actual
4713200.002022-08-298414Budget
2724743.002024-05-288456Actual
25297166.242024-03-288468Actual
6216100.002022-09-288436Budget
4854200.002022-08-298415Budget
2305185.002024-01-278466Actual
36537496.542025-01-278418Actual
3918650.762025-03-2984212Actual
2763290.122024-05-2884411Actual
34296193.512024-11-288468Actual
2612200.002022-06-298415Budget
35507120.972024-12-2784111Actual
26210270.002024-04-278417Actual
29388189.002024-07-288465Actual
289390.002022-06-298446Budget
4853190.002022-08-298415Actual
2022128.002022-05-298467Actual
2716739.002024-05-288426Actual
425100.002022-04-288465Budget
1289736.002023-03-298426Actual
9947325.332022-12-278418Actual
2204139.002023-12-278456Actual
39338190.732025-03-2984613Actual
22252122.302023-12-278428Actual
1842242.252023-08-2984611Actual
2999116.002022-06-298466Actual
32399127.572024-09-2784113Actual
39305210.032025-03-2984213Actual
3458335.872024-11-2884212Actual
636967.002022-09-288466Actual
1064541.002023-01-278426Actual
412290.002022-07-298466Budget
36302125.002025-01-278436Actual
35886141.612024-12-2784613Actual
7756104.112022-10-298428Actual
962568.002022-12-278446Actual
616750.002022-09-288426Budget
9480123.002022-12-278416Actual
17037196.002023-07-298417Actual
11253140.002023-02-268413Actual
34263245.032024-11-288428Actual
28292118.002024-06-288416Actual
691430.002022-10-298473Budget
177483.002022-05-298446Actual
524590.002022-08-298466Budget
235219.272024-01-2784112Actual
1797831.002023-08-298456Actual
8284116.002022-11-298465Actual

Generated 2025-05-28 04:50:55.596 UTC