[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002024-12-278467Actual
25821232.002024-04-278414Actual
626280.002022-09-288446Budget
36565191.992025-01-278428Actual
14770102.002023-05-298465Actual
3397336.002024-11-288426Actual
3635460.002025-01-278456Actual
9867121.002022-12-278467Actual
11065200.002023-01-278418Budget
167930.002022-05-298426Budget
2096027.002023-11-298426Actual
32399127.572024-09-2784113Actual
3402783.002024-11-288446Actual
4261100.002022-07-298467Budget
17625.002022-04-288473Actual
1191260.002023-02-268456Budget
1931213.532023-09-2884211Actual
9343136.002022-12-278415Actual
35507120.972024-12-2784111Actual
3783427.362025-02-2684211Actual
3671276.292025-01-2784311Actual
11253140.002023-02-268413Actual
69747.002022-04-288456Actual
2242548.632023-12-2784411Actual
631050.002022-09-288456Budget
2204139.002023-12-278456Actual
8222160.002022-11-298415Actual
1698088.002023-07-298466Actual
5839242.002022-09-288414Actual
69850.002022-04-288456Budget
34177184.002024-11-288467Actual
7630169.002022-10-298467Actual
4994100.002022-08-298416Budget
17192163.212023-07-298468Actual
5650100.002022-09-288413Budget
154127.142023-05-2984112Actual
265359.272024-04-2784511Actual
27751116.722024-05-2884112Actual
366200.002022-04-288415Budget
8460100.002022-11-298436Budget
30572112.002024-08-288416Actual
28524213.002024-06-288467Actual
1836133.742023-08-2984411Actual
29678237.002024-07-288467Actual
2765940.122024-05-2884511Actual
27430357.152024-05-288418Actual
9946200.002022-12-278418Budget
756100.002022-04-288466Budget
1396076.002023-04-288466Actual
25177198.002024-03-288467Actual
17158107.142023-07-298428Actual
2763290.122024-05-2884411Actual
17871100.002023-08-298416Actual
1993030.002023-10-298426Actual
9264174.002022-12-278464Actual
1730530.552023-07-2984311Actual
3655135.002022-07-298464Actual
2881119.912024-06-2884511Actual
26245208.002024-04-278467Actual
36599184.422025-01-278468Actual
18690194.002023-09-288414Actual
17778110.002023-08-298415Actual
3573550.762024-12-2784212Actual
952850.002022-12-278426Budget
1765835.002023-08-298473Actual
6776100.002022-10-298413Budget
2293819.002024-01-278426Actual
2670179.002022-06-298465Actual
3488379.002024-12-278473Actual
28141201.002024-06-288464Actual
898119.002022-04-288467Actual
4201129.002022-07-298417Actual
8833199.572022-11-298418Actual
17037196.002023-07-298417Actual
2343013.532024-01-2784511Actual
37034134.592025-01-2784613Actual
1998461.002023-10-298446Actual
35415182.902024-12-278428Actual
894070.002022-11-298468Budget
22726189.002024-01-278414Actual
11173132.902023-01-278468Actual
31037102.892024-08-2884311Actual
6448240.002022-09-288417Actual
38744355.002025-03-298417Actual
2787067.922024-05-2884113Actual
29388189.002024-07-288465Actual
979200.002022-04-288418Budget
3592213.002022-07-298414Actual
9265200.002022-12-278464Budget
1827961.402023-08-2984111Actual
3968100.002022-07-298436Budget
3857453.002025-03-298426Actual
1230090.002023-02-268468Budget
2288125.002022-06-298413Actual
34702152.132024-11-2884213Actual
1559449.002023-06-298473Actual
837147.002022-04-288417Actual
13430172.302023-03-298468Actual
24112211.002024-02-268417Actual
16654222.002023-07-298414Actual
11439231.002023-02-268414Actual
12190201.082023-02-268418Actual
31392356.002024-09-278413Actual
3750462.002025-02-268456Actual
8880117.752022-11-298428Actual
579136.002022-09-288473Actual
3218997.572024-09-2784411Actual
1431831.612023-04-2884411Actual
1523868.852023-05-2984111Actual
9578100.002022-12-278436Budget
33641293.002024-11-288413Actual
19845117.002023-10-298465Actual
1728100.002022-05-298436Budget
3404113.002022-07-298413Actual
1795248.002023-08-298446Actual
31335136.342024-08-2884613Actual
20628333.002023-11-298413Actual
30769315.002024-08-288417Actual
11113128.362023-01-278428Actual
33231160.342024-10-2884111Actual
25734181.002024-04-278463Actual
3558972.042024-12-2784411Actual
7240118.002022-10-298416Actual
33467141.192024-10-2884612Actual
31303132.832024-08-2884213Actual
27195135.002024-05-288436Actual
507100.002022-04-288416Budget
29972102.892024-07-2884611Actual
164198.212023-06-2984112Actual
235219.272024-01-2784112Actual
7756104.112022-10-298428Actual
4388157.142022-07-298428Actual
2944696.002024-07-288416Actual
37304259.002025-02-268415Actual
2193464.002023-12-278416Actual
27930211.782024-05-2884613Actual
3328665.652024-10-2884311Actual
1842242.252023-08-2984611Actual
4915200.002022-08-298465Budget
28489404.002024-06-288417Actual
10741100.002023-01-278446Budget
13241100.002023-03-298467Budget
1166129.002022-05-298413Actual
12770100.002023-03-298465Budget
5092100.002022-08-298436Budget
636890.002022-09-288466Budget
108590.002022-04-288468Budget
861380.002022-11-298466Budget
3183889.002024-09-278466Actual
30301210.002024-08-288463Actual
2136829.482023-11-2984211Actual
728950.002022-10-298426Budget
738570.002022-10-298446Budget
3015057.392024-07-2884113Actual
3331360.332024-10-2884411Actual
24852122.002024-03-288415Actual
12050200.002023-02-268417Budget
11500144.002023-02-268464Actual
1360379.002023-04-288473Actual
616750.002022-09-288426Budget
8284116.002022-11-298465Actual
14524252.002023-05-298413Actual
15118334.422023-05-298418Actual
9019100.002022-12-278413Budget
2952776.002024-07-288446Actual
2999116.002022-06-298466Actual
365147.002022-04-288415Actual
38068205.022025-02-2684612Actual
28582492.002024-06-288418Actual
2724743.002024-05-288456Actual
743240.002022-10-298456Budget
3224984.802024-09-2784611Actual
22166194.002023-12-278467Actual
3742432.002025-02-268426Actual
11720108.002023-02-268416Actual
39158113.532025-03-2984112Actual
27492184.422024-05-288468Actual
30479221.002024-08-288415Actual
663790.002022-09-288428Budget
3517869.002024-12-278446Actual
346670.002022-07-298463Budget
9402168.002022-12-278465Actual
1551100.002022-05-298465Budget
3833354.002025-03-298473Actual
33139172.302024-10-288428Actual
34946249.002024-12-278464Actual
838200.002022-04-288417Budget
224180.002022-04-288414Actual
39305210.032025-03-2984213Actual
37861102.892025-02-2684311Actual
795678.002022-11-298463Actual
2603818.002024-04-278426Actual
21876105.002023-12-278465Actual
294050.002022-06-298456Budget
8754148.002022-11-298467Actual
32729257.002024-10-288415Actual
28610193.512024-06-288428Actual
6509161.002022-09-288467Actual
23645151.002024-02-268463Actual
9868100.002022-12-278467Budget
7241100.002022-10-298416Budget
2549760.332024-03-2884611Actual
1969083.002023-10-298473Actual
4774100.002022-08-298464Budget
2148134.422022-05-298428Actual
1632712.462023-06-2984511Actual
30804240.002024-08-288467Actual
25699240.002024-04-278413Actual
37246288.002025-02-268464Actual
28644178.362024-06-288468Actual
4712196.002022-08-298414Actual
683793.002022-10-298463Actual
6777137.002022-10-298413Actual
1446711.402023-04-2884612Actual
1686724.002023-07-298426Actual
3739799.002025-02-268416Actual
8283100.002022-11-298465Budget
1662688.002023-07-298473Actual
28292118.002024-06-288416Actual
38361395.002025-03-298414Actual
21127160.002023-11-298417Actual
2437831.612024-02-2684311Actual
2923282.002024-07-288473Actual
3325959.272024-10-2884211Actual
30890179.872024-08-288428Actual
34497149.702024-11-2884611Actual
3812697.742025-02-2684113Actual
8221100.002022-11-298415Budget
32015226.842024-09-278428Actual
5463100.002022-08-298418Budget
17730.002022-04-288473Budget
2034020.972023-10-2984211Actual
37594304.002025-02-268417Actual
29050201.262024-06-2884213Actual
2207478.002023-12-278466Actual
962568.002022-12-278446Actual
285145.002022-04-288464Actual
6962200.002022-10-298414Budget
3679882.682025-01-2784611Actual
2337639.062024-01-2784311Actual
18160246.542023-08-298418Actual
11642100.002023-02-268465Budget
1392743.002023-04-288456Actual
19226131.392023-09-288468Actual
19599288.002023-10-298413Actual
1727135.002022-05-298436Actual
893991.992022-11-298468Actual
21220346.542023-11-298418Actual
2239839.062023-12-2784311Actual
35449216.242024-12-278468Actual
7022142.002022-10-298464Actual
1552114.002022-05-298465Actual
14114301.092023-04-288418Actual
205137.142023-10-2984112Actual
1583517.002023-06-298426Actual
803430.002022-11-298473Budget
7570200.002022-10-298417Budget
2650840.122024-04-2784411Actual
579040.002022-09-288473Budget
444780.002022-07-298468Budget
3870110.002022-07-298416Actual
669880.002022-09-288468Budget
37537104.002025-02-268466Actual
37126263.002025-02-268463Actual
38837414.732025-03-298418Actual
24232146.542024-02-268428Actual
2893122.042024-06-2884212Actual
29643329.002024-07-288417Actual
12191200.002023-02-268418Budget
38865149.572025-03-298428Actual
3561615.652024-12-2784511Actual
2611177.002022-06-298415Actual
3673975.232025-01-2784411Actual
2601153.002024-04-278416Actual
2615159.002024-04-278466Actual
34142333.002024-11-288417Actual
2475200.002022-06-298414Budget
2505229.002024-03-288456Actual
18605174.002023-09-288463Actual
2757853.952024-05-2884211Actual
38184239.852025-02-2684613Actual
3638792.002025-01-278466Actual
2305185.002024-01-278466Actual
2662812.462024-04-2784112Actual
245512.892024-02-2684212Actual
2301860.002024-01-278456Actual
7629100.002022-10-298467Budget
11064251.092023-01-278418Actual
36537496.542025-01-278418Actual
31512364.002024-09-278414Actual
35004297.002024-12-278415Actual
25916208.002024-04-278415Actual
33552127.572024-10-2884213Actual
11438200.002023-02-268414Budget
907880.002022-12-278463Budget
3408578.002024-11-288466Actual
4448131.392022-07-298468Actual
13180200.002023-03-298417Budget
122480.002022-05-298463Budget
412290.002022-07-298466Budget
1727823.102023-07-2984211Actual
2579357.002024-04-278473Actual
10460200.002023-01-278415Budget
30266373.002024-08-288413Actual
897100.002022-04-288467Budget
1532044.382023-05-2984411Actual
15657125.002023-06-298464Actual
12049164.002023-02-268417Actual
1111280.002023-01-278428Budget
2845130.002022-06-298436Actual
17130264.722023-07-298418Actual
2541027.362024-03-2884311Actual
30092150.762024-07-2884612Actual
2508581.002024-03-288466Actual
5323200.002022-08-298417Budget
1535467.782023-05-2984611Actual
36444367.002025-01-278417Actual
5898115.002022-09-288464Actual
1197090.002023-02-268466Budget
1789828.002023-08-298426Actual
2234373.102023-12-2784111Actual
14643187.002023-05-298414Actual
13321243.512023-03-298418Actual
20254196.542023-10-298468Actual
32426201.262024-09-2784213Actual
255826.082024-03-2884212Actual
1289736.002023-03-298426Actual
38957134.802025-03-2984111Actual
35943252.002025-01-278413Actual
9344100.002022-12-278415Budget
571273.002022-09-288463Actual
1866241.002023-09-288473Actual
1223880.002023-02-268428Budget
34911403.002024-12-278414Actual
3172535.002024-09-278426Actual
2142247.572023-11-2984411Actual
33946116.002024-11-288416Actual
36917131.612025-01-2784612Actual
9480123.002022-12-278416Actual
23263131.392024-01-278468Actual
14142117.752023-04-288428Actual
915730.002022-12-278473Budget
2072044.002023-11-298473Actual
10694124.002023-01-278436Actual
604100.002022-04-288436Budget
37888107.142025-02-2684411Actual
2446676.292024-02-2684611Actual
518650.002022-08-298456Budget
30421273.002024-08-288464Actual
14735168.002023-05-298415Actual
33888239.002024-11-288465Actual
26837300.002024-05-288413Actual
21842168.002023-12-278415Actual
2533130.002022-06-298464Actual
2958684.002024-07-288466Actual
10381116.002023-01-278464Actual
37714272.302025-02-268428Actual
35886141.612024-12-2784613Actual
3685682.682025-01-2784112Actual
39278106.522025-03-2984113Actual
102780.002022-04-288428Budget
2993892.252024-07-2884411Actual
504350.002022-08-298426Budget
3140114.002022-06-298467Actual
3918650.762025-03-2984212Actual
571370.002022-09-288463Budget
164465.012023-06-2984212Actual
38602138.002025-03-298436Actual
1284891.002023-03-298416Actual
1631100.002022-05-298416Budget
130330.002022-05-298473Budget
6216100.002022-09-288436Budget
17601202.002023-08-298463Actual
28965129.482024-06-2884612Actual
4527100.002022-08-298413Budget
2474257.002022-06-298414Actual
1488396.002023-05-298436Actual
749073.002022-10-298466Actual
28234220.002024-06-288465Actual
8362138.002022-11-298416Actual
1588955.002023-06-298446Actual
518557.002022-08-298456Actual
38153118.802025-02-2684213Actual
3035884.002024-08-288473Actual
1735912.462023-07-2984511Actual
28702165.662024-06-2884111Actual
14558204.002023-05-298463Actual
242730.002022-06-298473Budget
174785.012023-07-2984212Actual
691529.002022-10-298473Actual
3745299.002025-02-268436Actual
10134105.002023-01-278413Actual
1496870.002023-05-298466Actual
2998100.002022-06-298466Budget
401580.002022-07-298446Budget
215418.212023-11-2984112Actual
565194.002022-09-288413Actual
1901483.002023-09-288466Actual
27550159.272024-05-2884111Actual
2669100.002022-06-298465Budget
21631268.002023-12-278413Actual
16534318.002023-07-298413Actual
2210145.022022-05-298468Actual
7162100.002022-10-298465Budget
25297166.242024-03-288468Actual
10740105.002023-01-278446Actual
7709193.512022-10-298418Actual
27049241.002024-05-288415Actual
1131377.002023-02-268463Actual
11252100.002023-02-268413Budget
1493550.002023-05-298456Actual
1019580.002023-01-278463Actual
234880.002022-06-298463Budget
4916145.002022-08-298465Actual
36975145.112025-01-2784113Actual
38779222.002025-03-298467Actual
19071233.002023-09-288417Actual
3218269.272022-06-298418Actual
163094.002022-05-298416Actual
205403.952023-10-2984212Actual
551090.002022-08-298428Budget
39039115.652025-03-2984411Actual
1342990.002023-03-298468Budget
29856165.662024-07-2884111Actual
3520444.002024-12-278456Actual
2538311.402024-03-2884211Actual
2502660.002024-03-288446Actual
1490200.002022-05-298415Budget
743133.002022-10-298456Actual
29798231.392024-07-288468Actual
33584206.522024-10-2884613Actual
332590.002022-06-298468Budget
16569180.002023-07-298463Actual
1005670.002022-12-278468Budget
2391699.002024-02-268416Actual
9807200.002022-12-278417Budget
22606309.002024-01-278413Actual
915621.002022-12-278473Actual
10320180.002023-01-278414Actual
29175182.002024-07-288463Actual
27812189.062024-05-2884612Actual
12946100.002023-03-298436Budget
174515.012023-07-2984112Actual
12945107.002023-03-298436Actual
38489259.002025-03-298465Actual
2873043.312024-06-2884211Actual
2606690.002024-04-278436Actual
781895.022022-10-298468Actual
1936634.802023-09-2884411Actual
33854209.002024-11-288415Actual
1084790.002023-01-278466Budget
2807981.002024-06-288473Actual
2875773.102024-06-2884311Actual
7708200.002022-10-298418Budget
11580182.002023-02-268415Actual
2394315.002024-02-268426Actual
11641164.002023-02-268465Actual
3139100.002022-06-298467Budget
3632876.002025-01-278446Actual
1176940.002023-02-268426Budget
1429145.442023-04-2884311Actual
293951.002022-06-298456Actual
1990385.002023-10-298416Actual
5899100.002022-09-288464Budget
27693111.402024-05-2884611Actual
691430.002022-10-298473Budget
39220189.062025-03-2984612Actual
18221182.902023-08-298468Actual
24760189.002024-03-288414Actual
2642690.122024-04-2784111Actual
28903105.022024-06-2884112Actual
3871100.002022-07-298416Budget
391950.002022-07-298426Budget
22285145.022023-12-278468Actual
12629156.002023-03-298464Actual
1526611.402023-05-2984211Actual
12567200.002023-03-298414Budget
438990.002022-07-298428Budget
27082162.002024-05-288465Actual
10380100.002023-01-278464Budget

Generated 2025-05-28 19:47:41.250 UTC