[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-08-298464Budget
55440.002022-04-288426Actual
39039115.652025-03-2984411Actual
2432352.892024-02-2684111Actual
2609248.002024-04-278446Actual
10460200.002023-01-278415Budget
36154275.002025-01-278415Actual
3747892.002025-02-268446Actual
35507120.972024-12-2784111Actual
3127678.452024-08-2884113Actual
19633182.002023-10-298463Actual
10134105.002023-01-278413Actual
1489216.002022-05-298415Actual
164198.212023-06-2984112Actual
11500144.002023-02-268464Actual
952947.002022-12-278426Actual
365147.002022-04-288415Actual
1197090.002023-02-268466Budget
17601202.002023-08-298463Actual
1594869.002023-06-298466Actual
34354196.512024-11-2884111Actual
30627103.002024-08-288436Actual
34702152.132024-11-2884213Actual
2193464.002023-12-278416Actual
21282146.542023-11-298468Actual
3854788.002025-03-298416Actual
898119.002022-04-288467Actual
611894.002022-09-288416Actual
1842242.252023-08-2984611Actual
75794.002022-04-288466Actual
27049241.002024-05-288415Actual
604100.002022-04-288436Budget
10693100.002023-01-278436Budget
18102129.002023-08-298467Actual
32399127.572024-09-2784113Actual
16689105.002023-07-298464Actual
5650100.002022-09-288413Budget
565194.002022-09-288413Actual
571370.002022-09-288463Budget
15180141.992023-05-298468Actual
9481100.002022-12-278416Budget
3177971.002024-09-278446Actual
1426412.462023-04-2884211Actual
663790.002022-09-288428Budget
2642690.122024-04-2784111Actual
28107444.002024-06-288414Actual
18605174.002023-09-288463Actual
3803419.912025-02-2684212Actual
167844.002022-05-298426Actual
245512.892024-02-2684212Actual
12629156.002023-03-298464Actual
999590.002022-12-278428Budget
245247.142024-02-2684112Actual
18782108.002023-09-288415Actual
17686147.002023-08-298414Actual
9343136.002022-12-278415Actual
122480.002022-05-298463Budget
37246288.002025-02-268464Actual
2021100.002022-05-298467Budget
182250.002022-05-298456Budget
406149.002022-07-298456Actual
738570.002022-10-298446Budget
22853108.002024-01-278465Actual
13241100.002023-03-298467Budget
2991196.512024-07-2884311Actual
15750143.002023-06-298465Actual
36657178.422025-01-2784111Actual
2612200.002022-06-298415Budget
1289736.002023-03-298426Actual
2289100.002022-06-298413Budget
4915200.002022-08-298465Budget
130330.002022-05-298473Budget
3561615.652024-12-2784511Actual
366200.002022-04-288415Budget
7338117.002022-10-298436Actual
28702165.662024-06-2884111Actual
19845117.002023-10-298465Actual
3065360.002024-08-288446Actual
29083132.832024-06-2884613Actual
29175182.002024-07-288463Actual
803527.002022-11-298473Actual
1251842.002023-03-298473Actual
28234220.002024-06-288465Actual
683793.002022-10-298463Actual
19164396.542023-09-288418Actual
21842168.002023-12-278415Actual
1084790.002023-01-278466Budget
1728100.002022-05-298436Budget
28965129.482024-06-2884612Actual
2245877.362023-12-2784611Actual
3718380.002025-02-268473Actual
25263158.662024-03-288428Actual
23229135.932024-01-278428Actual
8222160.002022-11-298415Actual
3592213.002022-07-298414Actual
29388189.002024-07-288465Actual
1176940.002023-02-268426Budget
1064440.002023-01-278426Budget
21162153.002023-11-298467Actual
30092150.762024-07-2884612Actual
167930.002022-05-298426Budget
38184239.852025-02-2684613Actual
29353262.002024-07-288415Actual
1727823.102023-07-2984211Actual
3071275.002024-08-288466Actual
11064251.092023-01-278418Actual
2443211.402024-02-2684511Actual
194843.952023-09-2884112Actual
1423657.142023-04-2884111Actual
3734200.002022-07-298415Budget
10925164.002023-01-278417Actual
24852122.002024-03-288415Actual
2508581.002024-03-288466Actual
803430.002022-11-298473Budget
21220346.542023-11-298418Actual
29260327.002024-07-288414Actual
35853148.622024-12-2784213Actual
32822127.002024-10-288416Actual
2958684.002024-07-288466Actual
1866241.002023-09-288473Actual
1446711.402023-04-2884612Actual
354540.002022-07-298473Budget
2210145.022022-05-298468Actual
1186474.002023-02-268446Actual
2034020.972023-10-2984211Actual
3458335.872024-11-2884212Actual
36975145.112025-01-2784113Actual
38602138.002025-03-298436Actual
4713200.002022-08-298414Budget
26210270.002024-04-278417Actual
3067949.002024-08-288456Actual
4853190.002022-08-298415Actual
3408578.002024-11-288466Actual
31335136.342024-08-2884613Actual
6777137.002022-10-298413Actual
1111280.002023-01-278428Budget
2096027.002023-11-298426Actual
24146158.002024-02-268467Actual
29972102.892024-07-2884611Actual
1621868.852023-06-2984111Actual
3582671.432024-12-2784113Actual
11642100.002023-02-268465Budget
3871100.002022-07-298416Budget
20193279.872023-10-298418Actual
1851314.592023-08-2984612Actual
1636136.932023-06-2984611Actual
2437831.612024-02-2684311Actual
22641168.002024-01-278463Actual
6589100.002022-09-288418Budget
11439231.002023-02-268414Actual
1429145.442023-04-2884311Actual
6510100.002022-09-288467Budget
6509161.002022-09-288467Actual
26991204.002024-05-288464Actual
7708200.002022-10-298418Budget
144365.012023-04-2884212Actual
24204270.782024-02-268418Actual
32516293.002024-10-288413Actual
9401100.002022-12-278465Budget
28644178.362024-06-288468Actual
579136.002022-09-288473Actual
30924281.392024-08-288468Actual
1284990.002023-03-298416Budget
3676639.062025-01-2784511Actual
33676168.002024-11-288463Actual
7022142.002022-10-298464Actual
5324142.002022-08-298417Actual
2988436.932024-07-2884211Actual
36599184.422025-01-278468Actual
28489404.002024-06-288417Actual
3078200.002022-06-298417Budget
32764250.002024-10-288465Actual
37091396.002025-02-268413Actual
27550159.272024-05-2884111Actual
2001039.002023-10-298456Actual
8612100.002022-11-298466Actual
16782164.002023-07-298465Actual
22166194.002023-12-278467Actual
23201240.482024-01-278418Actual
3906613.532025-03-2984511Actual
20748218.002023-11-298414Actual
4854200.002022-08-298415Budget
8833199.572022-11-298418Actual
17871100.002023-08-298416Actual
37628271.002025-02-268467Actual
1191139.002023-02-268456Actual
29023106.522024-06-2884113Actual
28582492.002024-06-288418Actual
631050.002022-09-288456Budget
164465.012023-06-2984212Actual
20875161.002023-11-298465Actual
2944696.002024-07-288416Actual
2473236.002024-03-288473Actual
1284891.002023-03-298416Actual
12111100.002023-02-268467Budget
37211424.002025-02-268414Actual
1496870.002023-05-298466Actual
28524213.002024-06-288467Actual
12708200.002023-03-298415Budget
195115.012023-09-2884212Actual
2157413.532023-11-2984612Actual
27195135.002024-05-288436Actual
279730.002022-06-298426Budget
25177198.002024-03-288467Actual
27458288.972024-05-288428Actual
39305210.032025-03-2984213Actual
20135132.002023-10-298467Actual
32962115.002024-10-288466Actual
30514212.002024-08-288465Actual
5463100.002022-08-298418Budget
144098.212023-04-2884112Actual
630942.002022-09-288456Actual
8832200.002022-11-298418Budget
29678237.002024-07-288467Actual
2004369.002023-10-298466Actual
20628333.002023-11-298413Actual
11113128.362023-01-278428Actual
30421273.002024-08-288464Actual
2136829.482023-11-2984211Actual
2947334.002024-07-288426Actual
36917131.612025-01-2784612Actual
6119100.002022-09-288416Budget
37034134.592025-01-2784613Actual
225200.002022-04-288414Budget
504246.002022-08-298426Actual
1078860.002023-01-278456Budget
2234373.102023-12-2784111Actual
1848010.332023-08-2984112Actual
1686724.002023-07-298426Actual
907974.002022-12-278463Actual
214980.002022-05-298428Budget
2533130.002022-06-298464Actual
162469.272023-06-2984211Actual
5383118.002022-08-298467Actual
33796204.002024-11-288464Actual
1167100.002022-05-298413Budget
466540.002022-08-298473Budget
3139100.002022-06-298467Budget
24640333.002024-03-288413Actual
1299299.002023-03-298446Actual
2178485.002023-12-278464Actual
32459118.802024-09-2784613Actual
3733147.002022-07-298415Actual
837147.002022-04-288417Actual
3402783.002024-11-288446Actual
14524252.002023-05-298413Actual
14558204.002023-05-298463Actual
14643187.002023-05-298414Actual
15060196.002023-05-298467Actual
37861102.892025-02-2684311Actual
24112211.002024-02-268417Actual
35449216.242024-12-278468Actual
289390.002022-06-298446Budget
728950.002022-10-298426Budget
1244166.002023-03-298463Actual
31218162.462024-08-2884612Actual
1735912.462023-07-2984511Actual
35977205.002025-01-278463Actual
37304259.002025-02-268415Actual
69850.002022-04-288456Budget
789696.002022-11-298413Actual
12769108.002023-03-298465Actual
31512364.002024-09-278414Actual
1131377.002023-02-268463Actual
9204220.002022-12-278414Actual
17813144.002023-08-298465Actual
31753125.002024-09-278436Actual
33584206.522024-10-2884613Actual
31427180.002024-09-278463Actual
20841155.002023-11-298415Actual
1552114.002022-05-298465Actual
37100.002022-04-288413Budget
10694124.002023-01-278436Actual
513853.002022-08-298446Actual
130218.002022-05-298473Actual
17072142.002023-07-298467Actual
1027230.002023-01-278473Budget
18160246.542023-08-298418Actual
1684098.002023-07-298416Actual
2299252.002024-01-278446Actual
28141201.002024-06-288464Actual
1289640.002023-03-298426Budget
38396200.002025-03-298464Actual
16126132.902023-06-298428Actual
1836133.742023-08-2984411Actual
36062433.002025-01-278414Actual
256148.212024-03-2884612Actual
3632876.002025-01-278446Actual
2999116.002022-06-298466Actual
1172190.002023-02-268416Budget
35329254.002024-12-278467Actual
7629100.002022-10-298467Budget
37537104.002025-02-268466Actual
17158107.142023-07-298428Actual
412290.002022-07-298466Budget
1833433.742023-08-2984311Actual
3573550.762024-12-2784212Actual
36537496.542025-01-278418Actual
32551177.002024-10-288463Actual
55530.002022-04-288426Budget
2057113.532023-10-2984612Actual
21665204.002023-12-278463Actual
14114301.092023-04-288418Actual
205137.142023-10-2984112Actual
2039443.312023-10-2984411Actual
3671276.292025-01-2784311Actual
2923282.002024-07-288473Actual
1627331.612023-06-2984311Actual
743133.002022-10-298456Actual
30301210.002024-08-288463Actual
507100.002022-04-288416Budget
10926200.002023-01-278417Budget
3440985.872024-11-2884311Actual
354436.002022-07-298473Actual
2494562.002024-03-288416Actual
5978200.002022-09-288415Budget
12628100.002023-03-298464Budget
18570380.002023-09-288413Actual
3438237.992024-11-2884211Actual
2650840.122024-04-2784411Actual
31392356.002024-09-278413Actual
26957309.002024-05-288414Actual
1882100.002022-05-298466Budget
557180.002022-08-298468Budget
426116.002022-04-288465Actual
27337272.002024-05-288417Actual
2399767.002024-02-268446Actual
108590.002022-04-288468Budget
3140114.002022-06-298467Actual
23263131.392024-01-278468Actual
37714272.302025-02-268428Actual
26333198.052024-04-278428Actual
7756104.112022-10-298428Actual
1962200.002022-05-298417Budget
2474257.002022-06-298414Actual
32341153.952024-09-2784612Actual
1559449.002023-06-298473Actual
37948105.022025-02-2684611Actual
2479486.002024-03-288464Actual
25699240.002024-04-278413Actual
2998100.002022-06-298466Budget
14770102.002023-05-298465Actual
10741100.002023-01-278446Budget
3148477.002024-09-278473Actual
3918650.762025-03-2984212Actual
3512439.002024-12-278426Actual
10380100.002023-01-278464Budget
3446328.422024-11-2884511Actual
2549760.332024-03-2884611Actual
15622155.002023-06-298414Actual
38454215.002025-03-298415Actual
401491.002022-07-298446Actual
37126263.002025-02-268463Actual
22224251.092023-12-278418Actual
32877109.002024-10-288436Actual
12946100.002023-03-298436Budget
2098899.002023-11-298436Actual
3679882.682025-01-2784611Actual
2884582.682024-06-2884611Actual
4388157.142022-07-298428Actual
1939326.292023-09-2884511Actual
1529328.422023-05-2984311Actual
33761316.002024-11-288414Actual
571273.002022-09-288463Actual
26747208.272024-04-2784213Actual
11173132.902023-01-278468Actual
3898563.532025-03-2984211Actual
749073.002022-10-298466Actual
5323200.002022-08-298417Budget
12945107.002023-03-298436Actual
8083200.002022-11-298414Budget
7023200.002022-10-298464Budget
1304060.002023-03-298456Budget
4527100.002022-08-298413Budget
34911403.002024-12-278414Actual
279625.002022-06-298426Actual
1995897.002023-10-298436Actual
21248176.842023-11-298428Actual
8143200.002022-11-298464Budget
9808192.002022-12-278417Actual
2288125.002022-06-298413Actual
36103.002022-04-288413Actual
1961160.002022-05-298417Actual
30386326.002024-08-288414Actual
1310090.002023-03-298466Budget
11252100.002023-02-268413Budget
30804240.002024-08-288467Actual
19752101.002023-10-298464Actual
11438200.002023-02-268414Budget
1310187.002023-03-298466Actual
32107149.702024-09-2784111Actual
2201564.002023-12-278446Actual
4202200.002022-07-298417Budget
20100224.002023-10-298417Actual
39338190.732025-03-2984613Actual
30479221.002024-08-288415Actual
10459156.002023-01-278415Actual
3397336.002024-11-288426Actual
915730.002022-12-278473Budget
756100.002022-04-288466Budget
1342990.002023-03-298468Budget
3901263.532025-03-2984311Actual
743240.002022-10-298456Budget
34263245.032024-11-288428Actual
12993100.002023-03-298446Budget
2301860.002024-01-278456Actual
27372223.002024-05-288467Actual
9680.002022-04-288463Budget
391857.002022-07-298426Actual
164778.212023-06-2984612Actual
3405100.002022-07-298413Budget
2749100.002022-06-298416Budget
1730530.552023-07-2984311Actual
4123124.002022-07-298466Actual
174515.012023-07-2984112Actual
18221182.902023-08-298468Actual
33139172.302024-10-288428Actual
3688420.972025-01-2784212Actual
224180.002022-04-288414Actual
19810135.002023-10-298415Actual
35886141.612024-12-2784613Actual
12049164.002023-02-268417Actual
795678.002022-11-298463Actual
34826191.002024-12-278463Actual
3221631.612024-09-2784511Actual
1895647.002023-09-288446Actual
3520444.002024-12-278456Actual
15657125.002023-06-298464Actual
3266102.602022-06-298428Actual
1350180.002022-05-298414Actual
37686385.942025-02-268418Actual
13368128.362023-03-298428Actual
683680.002022-10-298463Budget
20254196.542023-10-298468Actual
518650.002022-08-298456Budget
2237130.552023-12-2784211Actual
4995103.002022-08-298416Actual
1027332.002023-01-278473Actual
2669100.002022-06-298465Budget
466436.002022-08-298473Actual
26305484.422024-04-278418Actual
28292118.002024-06-288416Actual
7241100.002022-10-298416Budget
3224984.802024-09-2784611Actual
3509784.002024-12-278416Actual
27987350.002024-06-288413Actual
1064541.002023-01-278426Actual
10986153.002023-01-278467Actual
979200.002022-04-288418Budget
8283100.002022-11-298465Budget
1382097.002023-04-288416Actual
8753100.002022-11-298467Budget
31640231.002024-09-278465Actual
1493550.002023-05-298456Actual
38837414.732025-03-298418Actual
102780.002022-04-288428Budget
1139130.002023-02-268473Budget
38744355.002025-03-298417Actual
242730.002022-06-298473Budget
2843299.002024-06-288466Actual
8459120.002022-11-298436Actual
33525122.312024-10-2884113Actual
1176862.002023-02-268426Actual
3216279.482024-09-2784311Actual
1890233.002023-09-288426Actual
11065200.002023-01-278418Budget
3968100.002022-07-298436Budget
2036718.842023-10-2984311Actual
2239839.062023-12-2784311Actual
2543729.482024-03-2884411Actual
11641164.002023-02-268465Actual
579040.002022-09-288473Budget
34497149.702024-11-2884611Actual
19071233.002023-09-288417Actual
36444367.002025-01-278417Actual
24265211.692024-02-268468Actual
2666213.532024-04-2784612Actual
27693111.402024-05-2884611Actual
6962200.002022-10-298414Budget
2072044.002023-11-298473Actual
2611843.002024-04-278456Actual
23108196.002024-01-278417Actual
8221100.002022-11-298415Budget
30030103.952024-07-2884112Actual
25000109.002024-03-288436Actual
2845130.002022-06-298436Actual
1251930.002023-03-298473Budget
2672064.412024-04-2784113Actual
3292943.002024-10-288456Actual
3638792.002025-01-278466Actual
2139550.762023-11-2984311Actual
16569180.002023-07-298463Actual
1026114.722022-04-288428Actual
13321243.512023-03-298418Actual
188377.002022-05-298466Actual
34617174.172024-11-2884612Actual

Generated 2025-05-28 21:41:48.732 UTC