[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-08-298468Actual
15502364.002023-06-298413Actual
22726189.002024-01-278414Actual
13321243.512023-03-298418Actual
12378107.002023-03-298413Actual
130330.002022-05-298473Budget
1467794.002023-05-298464Actual
1304060.002023-03-298456Budget
636967.002022-09-288466Actual
3458335.872024-11-2884212Actual
12191200.002023-02-268418Budget
1423657.142023-04-2884111Actual
38361395.002025-03-298414Actual
2207478.002023-12-278466Actual
7023200.002022-10-298464Budget
513980.002022-08-298446Budget
3140114.002022-06-298467Actual
35449216.242024-12-278468Actual
279625.002022-06-298426Actual
21162153.002023-11-298467Actual
2474257.002022-06-298414Actual
30177164.412024-07-2884213Actual
979200.002022-04-288418Budget
36154275.002025-01-278415Actual
861380.002022-11-298466Budget
38276179.002025-03-298463Actual
1176940.002023-02-268426Budget
25297166.242024-03-288468Actual
2716739.002024-05-288426Actual
24675192.002024-03-288463Actual
32459118.802024-09-2784613Actual
37002164.412025-01-2784213Actual
27337272.002024-05-288417Actual
23143232.002024-01-278467Actual
749073.002022-10-298466Actual
37537104.002025-02-268466Actual
14524252.002023-05-298413Actual
1172190.002023-02-268416Budget
39220189.062025-03-2984612Actual
967140.002022-12-278456Budget
630942.002022-09-288456Actual
32049213.212024-09-278468Actual
13180200.002023-03-298417Budget
12628100.002023-03-298464Budget
12567200.002023-03-298414Budget
1005670.002022-12-278468Budget
28644178.362024-06-288468Actual
37339208.002025-02-268465Actual
8143200.002022-11-298464Budget
28610193.512024-06-288428Actual
2662812.462024-04-2784112Actual
2296685.002024-01-278436Actual
2201564.002023-12-278446Actual
32764250.002024-10-288465Actual
1621868.852023-06-2984111Actual
2508581.002024-03-288466Actual
25856161.002024-04-278464Actual
24146158.002024-02-268467Actual
504246.002022-08-298426Actual
2301860.002024-01-278456Actual
603112.002022-04-288436Actual
6962200.002022-10-298414Budget
2728082.002024-05-288466Actual
22853108.002024-01-278465Actual
17926112.002023-08-298436Actual
365147.002022-04-288415Actual
19071233.002023-09-288417Actual
36657178.422025-01-2784111Actual
1739372.042023-07-2984611Actual
28234220.002024-06-288465Actual
1931213.532023-09-2884211Actual
2875773.102024-06-2884311Actual
738570.002022-10-298446Budget
34296193.512024-11-288468Actual
2670179.002022-06-298465Actual
17730.002022-04-288473Budget
3733147.002022-07-298415Actual
2031276.292023-10-2984111Actual
1289736.002023-03-298426Actual
3440985.872024-11-2884311Actual
27693111.402024-05-2884611Actual
30092150.762024-07-2884612Actual
3331360.332024-10-2884411Actual
16098305.632023-06-298418Actual
9401100.002022-12-278465Budget
3517869.002024-12-278446Actual
9994179.872022-12-278428Actual
3593200.002022-07-298414Budget
3402783.002024-11-288446Actual
1350180.002022-05-298414Actual
3556276.292024-12-2784311Actual
1191260.002023-02-268456Budget
29140360.002024-07-288413Actual
20221146.542023-10-298428Actual
279730.002022-06-298426Budget
2402357.002024-02-268456Actual
11579200.002023-02-268415Budget
7022142.002022-10-298464Actual
2722195.002024-05-288446Actual
274897.002022-06-298416Actual
513853.002022-08-298446Actual
29972102.892024-07-2884611Actual
1551100.002022-05-298465Budget
7337100.002022-10-298436Budget
15025261.002023-05-298417Actual
2100219.272022-05-298418Actual
18067237.002023-08-298417Actual
36189174.002025-01-278465Actual
2104051.002023-11-298456Actual
1895647.002023-09-288446Actual
1535467.782023-05-2984611Actual
29764176.842024-07-288428Actual
30514212.002024-08-288465Actual
29501136.002024-07-288436Actual
1733249.702023-07-2984411Actual
1488396.002023-05-298436Actual
1727135.002022-05-298436Actual
33761316.002024-11-288414Actual
23765151.002024-02-268464Actual
33231160.342024-10-2884111Actual
2045541.192023-10-2984611Actual
19633182.002023-10-298463Actual
3405351.002024-11-288456Actual
3183889.002024-09-278466Actual
1962200.002022-05-298417Budget
1544514.592023-05-2984612Actual
4774100.002022-08-298464Budget
37714272.302025-02-268428Actual
13665134.002023-04-288464Actual
1027332.002023-01-278473Actual
35707122.042024-12-2784112Actual
17813144.002023-08-298465Actual
2144910.332023-11-2984511Actual
915730.002022-12-278473Budget
11113128.362023-01-278428Actual
1244070.002023-03-298463Budget
20254196.542023-10-298468Actual
2234373.102023-12-2784111Actual
33796204.002024-11-288464Actual
29856165.662024-07-2884111Actual
39338190.732025-03-2984613Actual
35853148.622024-12-2784213Actual
39305210.032025-03-2984213Actual
35943252.002025-01-278413Actual
11064251.092023-01-278418Actual
34497149.702024-11-2884611Actual
3455592.252024-11-2884112Actual
245512.892024-02-2684212Actual
4775153.002022-08-298464Actual
9808192.002022-12-278417Actual
1289640.002023-03-298426Budget
3654100.002022-07-298464Budget
28965129.482024-06-2884612Actual
1692164.002023-07-298446Actual
10693100.002023-01-278436Budget
518650.002022-08-298456Budget
29678237.002024-07-288467Actual
444780.002022-07-298468Budget
3854788.002025-03-298416Actual
425100.002022-04-288465Budget
1969083.002023-10-298473Actual
1851314.592023-08-2984612Actual
7756104.112022-10-298428Actual
3671276.292025-01-2784311Actual
12566193.002023-03-298414Actual
31512364.002024-09-278414Actual
1390159.002023-04-288446Actual
2475200.002022-06-298414Budget
571370.002022-09-288463Budget
1689590.002023-07-298436Actual
14114301.092023-04-288418Actual
17778110.002023-08-298415Actual
2546423.102024-03-2884511Actual
29798231.392024-07-288468Actual
27430357.152024-05-288418Actual
11501100.002023-02-268464Budget
36444367.002025-01-278417Actual
3968100.002022-07-298436Budget
1727823.102023-07-2984211Actual
2765940.122024-05-2884511Actual
1310187.002023-03-298466Actual
1384725.002023-04-288426Actual
795780.002022-11-298463Budget
31098107.142024-08-2884611Actual
1376097.002023-04-288465Actual
293951.002022-06-298456Actual
1351200.002022-05-298414Budget
34911403.002024-12-278414Actual
3035884.002024-08-288473Actual
27195135.002024-05-288436Actual
31605235.002024-09-278415Actual
1795248.002023-08-298446Actual
24640333.002024-03-288413Actual
23823162.002024-02-268415Actual
10694124.002023-01-278436Actual
3668557.142025-01-2784211Actual
1284990.002023-03-298416Budget
34354196.512024-11-2884111Actual
5463100.002022-08-298418Budget
1342990.002023-03-298468Budget
2603818.002024-04-278426Actual
242730.002022-06-298473Budget
33946116.002024-11-288416Actual
1936634.802023-09-2884411Actual
2101469.002023-11-298446Actual
4527100.002022-08-298413Budget
2473236.002024-03-288473Actual
5899100.002022-09-288464Budget
27492184.422024-05-288468Actual
32608107.002024-10-288473Actual
2952776.002024-07-288446Actual
14019162.002023-04-288417Actual
12707189.002023-03-298415Actual
18188117.752023-08-298428Actual
144365.012023-04-2884212Actual
10321200.002023-01-278414Budget
26305484.422024-04-278418Actual
2777924.162024-05-2884212Actual
28022222.002024-06-288463Actual
1801069.002023-08-298466Actual
803430.002022-11-298473Budget
2606690.002024-04-278436Actual
24887125.002024-03-288465Actual
21842168.002023-12-278415Actual
34946249.002024-12-278464Actual
32341153.952024-09-2784612Actual
8363100.002022-11-298416Budget
14558204.002023-05-298463Actual
38865149.572025-03-298428Actual
17158107.142023-07-298428Actual
5838200.002022-09-288414Budget
205403.952023-10-2984212Actual
3783427.362025-02-2684211Actual
2749100.002022-06-298416Budget
32399127.572024-09-2784113Actual
1426412.462023-04-2884211Actual
19192160.182023-09-288428Actual
30421273.002024-08-288464Actual
6039200.002022-09-288465Budget
2237130.552023-12-2784211Actual
37126263.002025-02-268463Actual
28489404.002024-06-288417Actual
3180550.002024-09-278456Actual
33019353.002024-10-288417Actual
37628271.002025-02-268467Actual
15118334.422023-05-298418Actual
1848010.332023-08-2984112Actual
21631268.002023-12-278413Actual
1830712.462023-08-2984211Actual
8362138.002022-11-298416Actual
23858143.002024-02-268465Actual
2763290.122024-05-2884411Actual
12629156.002023-03-298464Actual
19810135.002023-10-298415Actual
16126132.902023-06-298428Actual
11818117.002023-02-268436Actual
32671264.002024-10-288464Actual
3325959.272024-10-2884211Actual
38153118.802025-02-2684213Actual
2692986.002024-05-288473Actual
967236.002022-12-278456Actual
17686147.002023-08-298414Actual
10517100.002023-01-278465Budget
2724743.002024-05-288456Actual
683793.002022-10-298463Actual
1789828.002023-08-298426Actual
14735168.002023-05-298415Actual
23263131.392024-01-278468Actual
898119.002022-04-288467Actual
3059953.002024-08-288426Actual
354540.002022-07-298473Budget
1588955.002023-06-298446Actual
5324142.002022-08-298417Actual
4915200.002022-08-298465Budget
1765835.002023-08-298473Actual
4713200.002022-08-298414Budget
17625.002022-04-288473Actual
28141201.002024-06-288464Actual
16040198.002023-06-298467Actual
2443211.402024-02-2684511Actual
3791200.002022-07-298465Budget
5511135.932022-08-298428Actual
3334794.382024-10-2884611Actual
10596104.002023-01-278416Actual
1392743.002023-04-288456Actual
2346356.082024-01-2784611Actual
1735912.462023-07-2984511Actual
8753100.002022-11-298467Budget
3509784.002024-12-278416Actual
10460200.002023-01-278415Budget
12111100.002023-02-268467Budget
10381116.002023-01-278464Actual
33888239.002024-11-288465Actual
3101036.932024-08-2884211Actual
18221182.902023-08-298468Actual
130218.002022-05-298473Actual
4123124.002022-07-298466Actual
855440.002022-11-298456Budget
2210145.022022-05-298468Actual
22252122.302023-12-278428Actual
6963180.002022-10-298414Actual
2332156.082024-01-2784111Actual
164198.212023-06-2984112Actual
30924281.392024-08-288468Actual
2057113.532023-10-2984612Actual
5898115.002022-09-288464Actual
39100132.682025-03-2984611Actual
1559449.002023-06-298473Actual
21750165.002023-12-278414Actual
354436.002022-07-298473Actual
28582492.002024-06-288418Actual
7569240.002022-10-298417Actual
11253140.002023-02-268413Actual
30572112.002024-08-288416Actual
438990.002022-07-298428Budget
1490200.002022-05-298415Budget
26210270.002024-04-278417Actual
37948105.022025-02-2684611Actual
30266373.002024-08-288413Actual
29260327.002024-07-288414Actual
604100.002022-04-288436Budget
6040142.002022-09-288465Actual
406149.002022-07-298456Actual
11642100.002023-02-268465Budget
10740105.002023-01-278446Actual
3405100.002022-07-298413Budget
1026114.722022-04-288428Actual
17566355.002023-08-298413Actual
3446328.422024-11-2884511Actual
37748261.692025-02-268468Actual
37034134.592025-01-2784613Actual
10846103.002023-01-278466Actual
1166129.002022-05-298413Actual
195115.012023-09-2884212Actual
25734181.002024-04-278463Actual
1684098.002023-07-298416Actual
13509294.002023-04-288413Actual
36302125.002025-01-278436Actual
19599288.002023-10-298413Actual
7708200.002022-10-298418Budget
1627331.612023-06-2984311Actual
5978200.002022-09-288415Budget
3676639.062025-01-2784511Actual
8283100.002022-11-298465Budget
5650100.002022-09-288413Budget
31156105.022024-08-2884112Actual
3292943.002024-10-288456Actual
1251930.002023-03-298473Budget
616750.002022-09-288426Budget
3673975.232025-01-2784411Actual
6448240.002022-09-288417Actual
728950.002022-10-298426Budget
509198.002022-08-298436Actual
39039115.652025-03-2984411Actual
1489216.002022-05-298415Actual
1890233.002023-09-288426Actual
36599184.422025-01-278468Actual
4261100.002022-07-298467Budget
28292118.002024-06-288416Actual
3118436.932024-08-2884212Actual
1526611.402023-05-2984211Actual
7629100.002022-10-298467Budget
5092100.002022-08-298436Budget
55530.002022-04-288426Budget
3742432.002025-02-268426Actual
154127.142023-05-2984112Actual
37304259.002025-02-268415Actual
626280.002022-09-288446Budget
850770.002022-11-298446Budget
4340184.422022-07-298418Actual
1197178.002023-02-268466Actual
19106234.002023-09-288467Actual
1630041.192023-06-2984411Actual
1485531.002023-05-298426Actual
5383118.002022-08-298467Actual
2579357.002024-04-278473Actual
9344100.002022-12-278415Budget
2845130.002022-06-298436Actual
2479486.002024-03-288464Actual
9946200.002022-12-278418Budget
182250.002022-05-298456Budget
16782164.002023-07-298465Actual
6697132.902022-09-288468Actual
20135132.002023-10-298467Actual
188377.002022-05-298466Actual
235219.272024-01-2784112Actual
2021100.002022-05-298467Budget
466540.002022-08-298473Budget
2533130.002022-06-298464Actual
195429.272023-09-2884612Actual
18724120.002023-09-288464Actual
1482881.002023-05-298416Actual
571273.002022-09-288463Actual
3216279.482024-09-2784311Actual
108590.002022-04-288468Budget
3520444.002024-12-278456Actual
24112211.002024-02-268417Actual
16689105.002023-07-298464Actual
27812189.062024-05-2884612Actual
1797831.002023-08-298456Actual
1084790.002023-01-278466Budget
26780141.612024-04-2784613Actual
2494562.002024-03-288416Actual
3219200.002022-06-298418Budget
10925164.002023-01-278417Actual
31987411.692024-09-278418Actual
23201240.482024-01-278418Actual
837147.002022-04-288417Actual
1411139.002022-05-298464Actual
1594869.002023-06-298466Actual
2299252.002024-01-278446Actual
2239839.062023-12-2784311Actual
9481100.002022-12-278416Budget
1833433.742023-08-2984311Actual
3127678.452024-08-2884113Actual
4854200.002022-08-298415Budget
8460100.002022-11-298436Budget
17037196.002023-07-298417Actual
1131377.002023-02-268463Actual
8832200.002022-11-298418Budget
2370236.002024-02-268473Actual
234963.002022-06-298463Actual
2923282.002024-07-288473Actual
1496870.002023-05-298466Actual
2072044.002023-11-298473Actual
8691200.002022-11-298417Budget
10055138.962022-12-278468Actual
26872252.002024-05-288463Actual
579040.002022-09-288473Budget
13368128.362023-03-298428Actual
4994100.002022-08-298416Budget
3688420.972025-01-2784212Actual
26747208.272024-04-2784213Actual
2391699.002024-02-268416Actual
9204220.002022-12-278414Actual
3266102.602022-06-298428Actual
31753125.002024-09-278436Actual
1230090.002023-02-268468Budget
11173132.902023-01-278468Actual
2958684.002024-07-288466Actual
25951180.002024-04-278465Actual
803527.002022-11-298473Actual
284100.002022-04-288464Budget
2098899.002023-11-298436Actual
11439231.002023-02-268414Actual
19752101.002023-10-298464Actual
2148134.422022-05-298428Actual
32307109.272024-09-2784112Actual
21665204.002023-12-278463Actual
5839242.002022-09-288414Actual
1591549.002023-06-298456Actual
2993892.252024-07-2884411Actual
11580182.002023-02-268415Actual
65190.002022-04-288446Budget
8459120.002022-11-298436Actual
6119100.002022-09-288416Budget
3343320.972024-10-2884212Actual
893991.992022-11-298468Actual
6636117.752022-09-288428Actual
30982123.102024-08-2884111Actual
6589100.002022-09-288418Budget
2093369.002023-11-298416Actual
18817165.002023-09-288465Actual
7102100.002022-10-298415Budget
2535576.292024-03-2884111Actual
3679882.682025-01-2784611Actual
10926200.002023-01-278417Budget
3918650.762025-03-2984212Actual
1493550.002023-05-298456Actual
366200.002022-04-288415Budget
27751116.722024-05-2884112Actual
1686724.002023-07-298426Actual
15750143.002023-06-298465Actual
8284116.002022-11-298465Actual
1933917.782023-09-2884311Actual
23971105.002024-02-268436Actual
29388189.002024-07-288465Actual
2288125.002022-06-298413Actual
1866241.002023-09-288473Actual
775790.002022-10-298428Budget

Generated 2025-05-28 22:18:09.634 UTC