[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-10-298426Budget
967236.002022-12-278456Actual
22131184.002023-12-278417Actual
33053236.002024-10-288467Actual
2988436.932024-07-2884211Actual
401491.002022-07-298446Actual
604100.002022-04-288436Budget
9264174.002022-12-278464Actual
603112.002022-04-288436Actual
2001039.002023-10-298456Actual
25916208.002024-04-278415Actual
37339208.002025-02-268465Actual
2650840.122024-04-2784411Actual
29736425.332024-07-288418Actual
3673975.232025-01-2784411Actual
10135100.002023-01-278413Budget
35507120.972024-12-2784111Actual
1532044.382023-05-2984411Actual
11579200.002023-02-268415Budget
31392356.002024-09-278413Actual
32551177.002024-10-288463Actual
7162100.002022-10-298465Budget
9204220.002022-12-278414Actual
1423657.142023-04-2884111Actual
1529328.422023-05-2984311Actual
7629100.002022-10-298467Budget
1694739.002023-07-298456Actual
16005218.002023-06-298417Actual
13242158.002023-03-298467Actual
23971105.002024-02-268436Actual
2042126.292023-10-2984511Actual
6448240.002022-09-288417Actual
3218269.272022-06-298418Actual
130330.002022-05-298473Budget
13180200.002023-03-298417Budget
19633182.002023-10-298463Actual
2443211.402024-02-2684511Actual
10460200.002023-01-278415Budget
1191260.002023-02-268456Budget
35294307.002024-12-278417Actual
366200.002022-04-288415Budget
2196127.002023-12-278426Actual
893991.992022-11-298468Actual
3140114.002022-06-298467Actual
10320180.002023-01-278414Actual
6509161.002022-09-288467Actual
1526611.402023-05-2984211Actual
15502364.002023-06-298413Actual
636967.002022-09-288466Actual
2370236.002024-02-268473Actual
25235317.752024-03-288418Actual
631050.002022-09-288456Budget
3523787.002024-12-278466Actual
3742432.002025-02-268426Actual
579040.002022-09-288473Budget
32962115.002024-10-288466Actual
55440.002022-04-288426Actual
2645439.062024-04-2784211Actual
34826191.002024-12-278463Actual
3118436.932024-08-2884212Actual
2072044.002023-11-298473Actual
17158107.142023-07-298428Actual
841047.002022-11-298426Actual
24887125.002024-03-288465Actual
8222160.002022-11-298415Actual
29764176.842024-07-288428Actual
12112113.002023-02-268467Actual
38153118.802025-02-2684213Actual
10134105.002023-01-278413Actual
1728100.002022-05-298436Budget
2508581.002024-03-288466Actual
9808192.002022-12-278417Actual
3688420.972025-01-2784212Actual
27082162.002024-05-288465Actual
14019162.002023-04-288417Actual
2104051.002023-11-298456Actual
21876105.002023-12-278465Actual
245247.142024-02-2684112Actual
2355311.402024-01-2784612Actual
3671276.292025-01-2784311Actual
23201240.482024-01-278418Actual
182138.002022-05-298456Actual
22606309.002024-01-278413Actual
897100.002022-04-288467Budget
1078762.002023-01-278456Actual
9265200.002022-12-278464Budget
13725182.002023-04-288415Actual
1019470.002023-01-278463Budget
4854200.002022-08-298415Budget
1535467.782023-05-2984611Actual
1580888.002023-06-298416Actual
35004297.002024-12-278415Actual
1059790.002023-01-278416Budget
22726189.002024-01-278414Actual
2446676.292024-02-2684611Actual
3854788.002025-03-298416Actual
28702165.662024-06-2884111Actual
5838200.002022-09-288414Budget
3219200.002022-06-298418Budget
1299299.002023-03-298446Actual
19752101.002023-10-298464Actual
1223880.002023-02-268428Budget
1936634.802023-09-2884411Actual
174785.012023-07-2984212Actual
20748218.002023-11-298414Actual
3556276.292024-12-2784311Actual
24852122.002024-03-288415Actual
2999116.002022-06-298466Actual
1197178.002023-02-268466Actual
1692164.002023-07-298446Actual
39220189.062025-03-2984612Actual
242631.002022-06-298473Actual
17037196.002023-07-298417Actual
2210145.022022-05-298468Actual
2666213.532024-04-2784612Actual
32729257.002024-10-288415Actual
205137.142023-10-2984112Actual
30209134.592024-07-2884613Actual
2543729.482024-03-2884411Actual
35886141.612024-12-2784613Actual
738570.002022-10-298446Budget
3603460.002025-01-278473Actual
3334794.382024-10-2884611Actual
34791323.002024-12-278413Actual
18102129.002023-08-298467Actual
2437831.612024-02-2684311Actual
3438237.992024-11-2884211Actual
10459156.002023-01-278415Actual
2036718.842023-10-2984311Actual
2340347.572024-01-2784411Actual
5323200.002022-08-298417Budget
3405100.002022-07-298413Budget
285145.002022-04-288464Actual
1467794.002023-05-298464Actual
33641293.002024-11-288413Actual
3871100.002022-07-298416Budget
30092150.762024-07-2884612Actual
31895316.002024-09-278417Actual
5092100.002022-08-298436Budget
907974.002022-12-278463Actual
3791513.532025-02-2684511Actual
3408578.002024-11-288466Actual
29353262.002024-07-288415Actual
1139130.002023-02-268473Budget
1636136.932023-06-2984611Actual
4123124.002022-07-298466Actual
30421273.002024-08-288464Actual
34497149.702024-11-2884611Actual
18724120.002023-09-288464Actual
1836133.742023-08-2984411Actual
1801069.002023-08-298466Actual
2662812.462024-04-2784112Actual
31640231.002024-09-278465Actual
16534318.002023-07-298413Actual
15118334.422023-05-298418Actual
1166129.002022-05-298413Actual
1827961.402023-08-2984111Actual
3803419.912025-02-2684212Actual
27049241.002024-05-288415Actual
2998100.002022-06-298466Budget
16126132.902023-06-298428Actual
9680.002022-04-288463Budget
636890.002022-09-288466Budget
293951.002022-06-298456Actual
4853190.002022-08-298415Actual
5978200.002022-09-288415Budget
163094.002022-05-298416Actual
3266102.602022-06-298428Actual
3331360.332024-10-2884411Actual
39278106.522025-03-2984113Actual
13321243.512023-03-298418Actual
3812697.742025-02-2684113Actual
7337100.002022-10-298436Budget
738477.002022-10-298446Actual
122592.002022-05-298463Actual
3213573.102024-09-2784211Actual
2845130.002022-06-298436Actual
1086107.142022-04-288468Actual
3593200.002022-07-298414Budget
1551100.002022-05-298465Budget
1251930.002023-03-298473Budget
30266373.002024-08-288413Actual
571273.002022-09-288463Actual
9481100.002022-12-278416Budget
32608107.002024-10-288473Actual
23610278.002024-02-268413Actual
972873.002022-12-278466Actual
391857.002022-07-298426Actual
36917131.612025-01-2784612Actual
38276179.002025-03-298463Actual
2878483.742024-06-2884411Actual
9946200.002022-12-278418Budget
21282146.542023-11-298468Actual
1686724.002023-07-298426Actual
3221631.612024-09-2784511Actual
32341153.952024-09-2784612Actual
683680.002022-10-298463Budget
29023106.522024-06-2884113Actual
28292118.002024-06-288416Actual
9480123.002022-12-278416Actual
37714272.302025-02-268428Actual
894070.002022-11-298468Budget
30572112.002024-08-288416Actual
33111352.602024-10-288418Actual
551090.002022-08-298428Budget
33019353.002024-10-288417Actual
26210270.002024-04-278417Actual
2034020.972023-10-2984211Actual
4448131.392022-07-298468Actual
3488379.002024-12-278473Actual
2669100.002022-06-298465Budget
2242548.632023-12-2784411Actual
15750143.002023-06-298465Actual
2532100.002022-06-298464Budget
3440985.872024-11-2884311Actual
34675134.592024-11-2884113Actual
962568.002022-12-278446Actual
3734200.002022-07-298415Budget
2846100.002022-06-298436Budget
775790.002022-10-298428Budget
504350.002022-08-298426Budget
2299252.002024-01-278446Actual
3218997.572024-09-2784411Actual
37100.002022-04-288413Budget
2787067.922024-05-2884113Actual
23823162.002024-02-268415Actual
19192160.182023-09-288428Actual
13544217.002023-04-288463Actual
31303132.832024-08-2884213Actual
38361395.002025-03-298414Actual
3078200.002022-06-298417Budget
3573550.762024-12-2784212Actual
39039115.652025-03-2984411Actual
11501100.002023-02-268464Budget
1176862.002023-02-268426Actual
9868100.002022-12-278467Budget
2611843.002024-04-278456Actual
1998461.002023-10-298446Actual
2749100.002022-06-298416Budget
850770.002022-11-298446Budget
31218162.462024-08-2884612Actual
35387410.182024-12-278418Actual
2670179.002022-06-298465Actual
162469.272023-06-2984211Actual
28644178.362024-06-288468Actual
1027332.002023-01-278473Actual
2893122.042024-06-2884212Actual
35977205.002025-01-278463Actual
6119100.002022-09-288416Budget
952947.002022-12-278426Actual
4713200.002022-08-298414Budget
518557.002022-08-298456Actual
174515.012023-07-2984112Actual
8363100.002022-11-298416Budget
10517100.002023-01-278465Budget
915621.002022-12-278473Actual
7709193.512022-10-298418Actual
8221100.002022-11-298415Budget
4775153.002022-08-298464Actual
2724743.002024-05-288456Actual
18817165.002023-09-288465Actual
1995897.002023-10-298436Actual
3292943.002024-10-288456Actual
1411139.002022-05-298464Actual
1887560.002023-09-288416Actual
35943252.002025-01-278413Actual
205403.952023-10-2984212Actual
3106484.802024-08-2884411Actual
15060196.002023-05-298467Actual
20628333.002023-11-298413Actual
1435145.442023-04-2884611Actual
34263245.032024-11-288428Actual
2831929.002024-06-288426Actual
30177164.412024-07-2884213Actual
75794.002022-04-288466Actual
36444367.002025-01-278417Actual
23143232.002024-01-278467Actual
2777924.162024-05-2884212Actual
3340590.122024-10-2884112Actual
14142117.752023-04-288428Actual
25297166.242024-03-288468Actual
22819145.002024-01-278415Actual
2136829.482023-11-2984211Actual
33584206.522024-10-2884613Actual
15025261.002023-05-298417Actual
2656944.382024-04-2784611Actual
3071275.002024-08-288466Actual
1866241.002023-09-288473Actual
6777137.002022-10-298413Actual
1167100.002022-05-298413Budget
3290386.002024-10-288446Actual
4527100.002022-08-298413Budget
326780.002022-06-298428Budget
1882100.002022-05-298466Budget
2603818.002024-04-278426Actual
3067949.002024-08-288456Actual
35768205.022024-12-2784612Actual
3397336.002024-11-288426Actual
3077222.002022-06-298417Actual
1632712.462023-06-2984511Actual
6216100.002022-09-288436Budget
21842168.002023-12-278415Actual
37304259.002025-02-268415Actual
234963.002022-06-298463Actual
12379100.002023-03-298413Budget
2254915.652023-12-2784612Actual
2473236.002024-03-288473Actual
1351200.002022-05-298414Budget
2139550.762023-11-2984311Actual
2944696.002024-07-288416Actual
31605235.002024-09-278415Actual
1727135.002022-05-298436Actual
2549760.332024-03-2884611Actual
35707122.042024-12-2784112Actual
12770100.002023-03-298465Budget
37948105.022025-02-2684611Actual
12945107.002023-03-298436Actual
2288125.002022-06-298413Actual
898119.002022-04-288467Actual
803527.002022-11-298473Actual
17686147.002023-08-298414Actual
1689590.002023-07-298436Actual
28107444.002024-06-288414Actual
611894.002022-09-288416Actual
8083200.002022-11-298414Budget
32516293.002024-10-288413Actual
1851314.592023-08-2984612Actual
28903105.022024-06-2884112Actual
12993100.002023-03-298446Budget
32015226.842024-09-278428Actual
2031276.292023-10-2984111Actual
2672064.412024-04-2784113Actual
3183889.002024-09-278466Actual
245512.892024-02-2684212Actual
5384100.002022-08-298467Budget
188377.002022-05-298466Actual
37686385.942025-02-268418Actual
21220346.542023-11-298418Actual
34354196.512024-11-2884111Actual
29856165.662024-07-2884111Actual
1939326.292023-09-2884511Actual
14770102.002023-05-298465Actual
616750.002022-09-288426Budget
1446711.402023-04-2884612Actual
2144910.332023-11-2984511Actual
16040198.002023-06-298467Actual
224180.002022-04-288414Actual
220990.002022-05-298468Budget
1230090.002023-02-268468Budget
27430357.152024-05-288418Actual
10596104.002023-01-278416Actual
2045541.192023-10-2984611Actual
31427180.002024-09-278463Actual
3968100.002022-07-298436Budget
1898237.002023-09-288456Actual
2692986.002024-05-288473Actual
34177184.002024-11-288467Actual
164198.212023-06-2984112Actual
6588220.782022-09-288418Actual
2884582.682024-06-2884611Actual
11439231.002023-02-268414Actual
5650100.002022-09-288413Budget
28234220.002024-06-288465Actual
1078860.002023-01-278456Budget
284100.002022-04-288464Budget
513980.002022-08-298446Budget
2022128.002022-05-298467Actual
24232146.542024-02-268428Actual
34734117.042024-11-2884613Actual
28141201.002024-06-288464Actual
27751116.722024-05-2884112Actual
24760189.002024-03-288414Actual
1131270.002023-02-268463Budget
1588955.002023-06-298446Actual
32877109.002024-10-288436Actual
12769108.002023-03-298465Actual
346766.002022-07-298463Actual
10741100.002023-01-278446Budget
10986153.002023-01-278467Actual
30627103.002024-08-288436Actual
2237130.552023-12-2784211Actual
255826.082024-03-2884212Actual
31037102.892024-08-2884311Actual
2612200.002022-06-298415Budget
294050.002022-06-298456Budget
17130264.722023-07-298418Actual
27492184.422024-05-288468Actual
20254196.542023-10-298468Actual
2958684.002024-07-288466Actual
38957134.802025-03-2984111Actual
1251842.002023-03-298473Actual
1725064.592023-07-2984111Actual
10381116.002023-01-278464Actual
1176940.002023-02-268426Budget
69747.002022-04-288456Actual
15537162.002023-06-298463Actual
2611177.002022-06-298415Actual
15657125.002023-06-298464Actual
279730.002022-06-298426Budget
37888107.142025-02-2684411Actual
3065360.002024-08-288446Actual
3325959.272024-10-2884211Actual
1890233.002023-09-288426Actual
3918650.762025-03-2984212Actual
663790.002022-09-288428Budget
5383118.002022-08-298467Actual
26872252.002024-05-288463Actual
8459120.002022-11-298436Actual
25821232.002024-04-278414Actual
2391699.002024-02-268416Actual
23229135.932024-01-278428Actual
967140.002022-12-278456Budget
11065200.002023-01-278418Budget
5899100.002022-09-288464Budget
37091396.002025-02-268413Actual
509198.002022-08-298436Actual
1284891.002023-03-298416Actual
8833199.572022-11-298418Actual
8284116.002022-11-298465Actual
36302125.002025-01-278436Actual
164465.012023-06-2984212Actual
18605174.002023-09-288463Actual
30804240.002024-08-288467Actual
10846103.002023-01-278466Actual
1139018.002023-02-268473Actual
13509294.002023-04-288413Actual
29798231.392024-07-288468Actual
29295184.002024-07-288464Actual
1304060.002023-03-298456Budget
27372223.002024-05-288467Actual
2757853.952024-05-2884211Actual
1631100.002022-05-298416Budget
36565191.992025-01-278428Actual
16782164.002023-07-298465Actual
31156105.022024-08-2884112Actual
1544514.592023-05-2984612Actual
31753125.002024-09-278436Actual
154127.142023-05-2984112Actual
167844.002022-05-298426Actual
1993030.002023-10-298426Actual
18160246.542023-08-298418Actual
26957309.002024-05-288414Actual
30982123.102024-08-2884111Actual
14643187.002023-05-298414Actual
438990.002022-07-298428Budget
3792185.002022-07-298465Actual
32822127.002024-10-288416Actual
20100224.002023-10-298417Actual

Generated 2025-05-28 22:10:07.649 UTC