[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-11-298468Budget
3101036.932024-08-2884211Actual
3218997.572024-09-2784411Actual
34235410.182024-11-288418Actual
18102129.002023-08-298467Actual
3676639.062025-01-2784511Actual
20135132.002023-10-298467Actual
24852122.002024-03-288415Actual
55440.002022-04-288426Actual
579040.002022-09-288473Budget
33053236.002024-10-288467Actual
1526611.402023-05-2984211Actual
12707189.002023-03-298415Actual
1928468.852023-09-2884111Actual
2042126.292023-10-2984511Actual
10517100.002023-01-278465Budget
255826.082024-03-2884212Actual
36062433.002025-01-278414Actual
30386326.002024-08-288414Actual
8283100.002022-11-298465Budget
2837378.002024-06-288446Actual
3106484.802024-08-2884411Actual
13320200.002023-03-298418Budget
5092100.002022-08-298436Budget
14643187.002023-05-298414Actual
29388189.002024-07-288465Actual
1167100.002022-05-298413Budget
29798231.392024-07-288468Actual
144098.212023-04-2884112Actual
15502364.002023-06-298413Actual
194843.952023-09-2884112Actual
743133.002022-10-298456Actual
1789828.002023-08-298426Actual
1303968.002023-03-298456Actual
27987350.002024-06-288413Actual
21162153.002023-11-298467Actual
6697132.902022-09-288468Actual
28347146.002024-06-288436Actual
4713200.002022-08-298414Budget
897100.002022-04-288467Budget
1591549.002023-06-298456Actual
3812697.742025-02-2684113Actual
36247135.002025-01-278416Actual
27372223.002024-05-288467Actual
39278106.522025-03-2984113Actual
3523787.002024-12-278466Actual
37948105.022025-02-2684611Actual
28644178.362024-06-288468Actual
346766.002022-07-298463Actual
1836133.742023-08-2984411Actual
20875161.002023-11-298465Actual
23823162.002024-02-268415Actual
3455592.252024-11-2884112Actual
565194.002022-09-288413Actual
7630169.002022-10-298467Actual
11865100.002023-02-268446Budget
24640333.002024-03-288413Actual
7709193.512022-10-298418Actual
1942657.142023-09-2884611Actual
16160211.692023-06-298468Actual
2650840.122024-04-2784411Actual
2473236.002024-03-288473Actual
34791323.002024-12-278413Actual
33467141.192024-10-2884612Actual
26366187.452024-04-278468Actual
28022222.002024-06-288463Actual
3148477.002024-09-278473Actual
5511135.932022-08-298428Actual
7897100.002022-11-298413Budget
13430172.302023-03-298468Actual
65072.002022-04-288446Actual
17192163.212023-07-298468Actual
1131270.002023-02-268463Budget
1426412.462023-04-2884211Actual
2846100.002022-06-298436Budget
32764250.002024-10-288465Actual
2666213.532024-04-2784612Actual
3803419.912025-02-2684212Actual
604100.002022-04-288436Budget
29643329.002024-07-288417Actual
25177198.002024-03-288467Actual
3405351.002024-11-288456Actual
37537104.002025-02-268466Actual
38779222.002025-03-298467Actual
12379100.002023-03-298413Budget
33552127.572024-10-2884213Actual
2749100.002022-06-298416Budget
13179148.002023-03-298417Actual
1893094.002023-09-288436Actual
1727135.002022-05-298436Actual
294050.002022-06-298456Budget
38899195.022025-03-298468Actual
14176145.022023-04-288468Actual
3685682.682025-01-2784112Actual
5572123.812022-08-298468Actual
32107149.702024-09-2784111Actual
10925164.002023-01-278417Actual
4262147.002022-07-298467Actual
19071233.002023-09-288417Actual
7337100.002022-10-298436Budget
11579200.002023-02-268415Budget
2579357.002024-04-278473Actual
2763290.122024-05-2884411Actual
391857.002022-07-298426Actual
10740105.002023-01-278446Actual
3325959.272024-10-2884211Actual
3373363.002024-11-288473Actual
1390159.002023-04-288446Actual
11113128.362023-01-278428Actual
3139100.002022-06-298467Budget
69747.002022-04-288456Actual
18817165.002023-09-288465Actual
19810135.002023-10-298415Actual
38068205.022025-02-2684612Actual
33525122.312024-10-2884113Actual
3792185.002022-07-298465Actual
7756104.112022-10-298428Actual
346670.002022-07-298463Budget
19192160.182023-09-288428Actual
3059953.002024-08-288426Actual
31895316.002024-09-278417Actual
2196127.002023-12-278426Actual
17625.002022-04-288473Actual
28582492.002024-06-288418Actual
17730.002022-04-288473Budget
37594304.002025-02-268417Actual
18690194.002023-09-288414Actual
1019470.002023-01-278463Budget
14558204.002023-05-298463Actual
466436.002022-08-298473Actual
188377.002022-05-298466Actual
2881119.912024-06-2884511Actual
11439231.002023-02-268414Actual
35886141.612024-12-2784613Actual
3127678.452024-08-2884113Actual
749073.002022-10-298466Actual
75794.002022-04-288466Actual
20841155.002023-11-298415Actual
31640231.002024-09-278465Actual
16040198.002023-06-298467Actual
2204139.002023-12-278456Actual
2289100.002022-06-298413Budget
3635460.002025-01-278456Actual
9947325.332022-12-278418Actual
27458288.972024-05-288428Actual
21842168.002023-12-278415Actual
3509784.002024-12-278416Actual
2293819.002024-01-278426Actual
22252122.302023-12-278428Actual
29736425.332024-07-288418Actual
8692155.002022-11-298417Actual
3331360.332024-10-2884411Actual
898119.002022-04-288467Actual
21665204.002023-12-278463Actual
1490200.002022-05-298415Budget
1396076.002023-04-288466Actual
2045541.192023-10-2984611Actual
19106234.002023-09-288467Actual
279625.002022-06-298426Actual
1251842.002023-03-298473Actual
1739372.042023-07-2984611Actual
30924281.392024-08-288468Actual
3673975.232025-01-2784411Actual
2343013.532024-01-2784511Actual
20254196.542023-10-298468Actual
3180550.002024-09-278456Actual
1552114.002022-05-298465Actual
3791513.532025-02-2684511Actual
37002164.412025-01-2784213Actual
37806114.592025-02-2684111Actual
177483.002022-05-298446Actual
967236.002022-12-278456Actual
838200.002022-04-288417Budget
17778110.002023-08-298415Actual
13242158.002023-03-298467Actual
17130264.722023-07-298418Actual
2543729.482024-03-2884411Actual
27492184.422024-05-288468Actual
1310090.002023-03-298466Budget
3742432.002025-02-268426Actual
2178485.002023-12-278464Actual
2611843.002024-04-278456Actual
2134053.952023-11-2984111Actual
3800673.102025-02-2684112Actual
571370.002022-09-288463Budget
12945107.002023-03-298436Actual
1933917.782023-09-2884311Actual
3517869.002024-12-278446Actual
31037102.892024-08-2884311Actual
6588220.782022-09-288418Actual
12190201.082023-02-268418Actual
2193464.002023-12-278416Actual
1969083.002023-10-298473Actual
23263131.392024-01-278468Actual
611894.002022-09-288416Actual
513853.002022-08-298446Actual
31753125.002024-09-278436Actual
743240.002022-10-298456Budget
952947.002022-12-278426Actual
1559449.002023-06-298473Actual
354436.002022-07-298473Actual
39305210.032025-03-2984213Actual
6510100.002022-09-288467Budget
22285145.022023-12-278468Actual
3440985.872024-11-2884311Actual
669880.002022-09-288468Budget
1005670.002022-12-278468Budget
11501100.002023-02-268464Budget
3213573.102024-09-2784211Actual
1686724.002023-07-298426Actual
3632876.002025-01-278446Actual
55530.002022-04-288426Budget
1360379.002023-04-288473Actual
2096027.002023-11-298426Actual
426116.002022-04-288465Actual
3593200.002022-07-298414Budget
915730.002022-12-278473Budget
4261100.002022-07-298467Budget
9204220.002022-12-278414Actual
524590.002022-08-298466Budget
8612100.002022-11-298466Actual
2136829.482023-11-2984211Actual
952850.002022-12-278426Budget
29353262.002024-07-288415Actual
3854788.002025-03-298416Actual
2022128.002022-05-298467Actual
23645151.002024-02-268463Actual
13631137.002023-04-288414Actual
33641293.002024-11-288413Actual
3343320.972024-10-2884212Actual
5323200.002022-08-298417Budget
391950.002022-07-298426Budget
10135100.002023-01-278413Budget
27897204.762024-05-2884213Actual
406250.002022-07-298456Budget
36599184.422025-01-278468Actual
2475200.002022-06-298414Budget
38602138.002025-03-298436Actual
30982123.102024-08-2884111Actual
23201240.482024-01-278418Actual
1998461.002023-10-298446Actual
2093369.002023-11-298416Actual
13725182.002023-04-288415Actual
8362138.002022-11-298416Actual
1621868.852023-06-2984111Actual
21282146.542023-11-298468Actual
3968100.002022-07-298436Budget
2207478.002023-12-278466Actual
2670179.002022-06-298465Actual
16569180.002023-07-298463Actual
2787067.922024-05-2884113Actual
616645.002022-09-288426Actual
861380.002022-11-298466Budget
1694739.002023-07-298456Actual
579136.002022-09-288473Actual
1064541.002023-01-278426Actual
3402783.002024-11-288446Actual
34177184.002024-11-288467Actual
3833354.002025-03-298473Actual
14524252.002023-05-298413Actual
3750462.002025-02-268456Actual
2269875.002024-01-278473Actual
38837414.732025-03-298418Actual
1351200.002022-05-298414Budget
24760189.002024-03-288414Actual
19752101.002023-10-298464Actual
551090.002022-08-298428Budget
1489216.002022-05-298415Actual
35152114.002024-12-278436Actual
1027332.002023-01-278473Actual
23858143.002024-02-268465Actual
775790.002022-10-298428Budget
25856161.002024-04-278464Actual
803430.002022-11-298473Budget
2609248.002024-04-278446Actual
37686385.942025-02-268418Actual
122480.002022-05-298463Budget
16126132.902023-06-298428Actual
631050.002022-09-288456Budget
26837300.002024-05-288413Actual
3733147.002022-07-298415Actual
3791200.002022-07-298465Budget
781770.002022-10-298468Budget
749180.002022-10-298466Budget
16005218.002023-06-298417Actual
12629156.002023-03-298464Actual
738477.002022-10-298446Actual
406149.002022-07-298456Actual
2765940.122024-05-2884511Actual
683793.002022-10-298463Actual
412290.002022-07-298466Budget
4774100.002022-08-298464Budget
2533130.002022-06-298464Actual
39220189.062025-03-2984612Actual
38361395.002025-03-298414Actual
37714272.302025-02-268428Actual
962568.002022-12-278446Actual
26333198.052024-04-278428Actual
3488379.002024-12-278473Actual
3556276.292024-12-2784311Actual
1692164.002023-07-298446Actual
978235.932022-04-288418Actual
14019162.002023-04-288417Actual
3718380.002025-02-268473Actual
167844.002022-05-298426Actual
224180.002022-04-288414Actual
22853108.002024-01-278465Actual
6447200.002022-09-288417Budget
35329254.002024-12-278467Actual
2993892.252024-07-2884411Actual
27049241.002024-05-288415Actual
8221100.002022-11-298415Budget
458762.002022-08-298463Actual
6040142.002022-09-288465Actual
8833199.572022-11-298418Actual
3118436.932024-08-2884212Actual
289390.002022-06-298446Budget
2716739.002024-05-288426Actual
2662812.462024-04-2784112Actual
16654222.002023-07-298414Actual
518557.002022-08-298456Actual
8832200.002022-11-298418Budget
2432352.892024-02-2684111Actual
32671264.002024-10-288464Actual
35294307.002024-12-278417Actual
13509294.002023-04-288413Actual
3177971.002024-09-278446Actual
557180.002022-08-298468Budget
1735912.462023-07-2984511Actual
2234373.102023-12-2784111Actual
256148.212024-03-2884612Actual
10460200.002023-01-278415Budget
2843299.002024-06-288466Actual
10459156.002023-01-278415Actual
3918650.762025-03-2984212Actual
27930211.782024-05-2884613Actual
255557.142024-03-2884112Actual
8880117.752022-11-298428Actual
36657178.422025-01-2784111Actual
24232146.542024-02-268428Actual
22131184.002023-12-278417Actual
506118.002022-04-288416Actual
1493550.002023-05-298456Actual
1898237.002023-09-288456Actual
37211424.002025-02-268414Actual
20193279.872023-10-298418Actual
34296193.512024-11-288468Actual
33761316.002024-11-288414Actual
6962200.002022-10-298414Budget
31698108.002024-09-278416Actual
15537162.002023-06-298463Actual
2474257.002022-06-298414Actual
12111100.002023-02-268467Budget
12049164.002023-02-268417Actual
663790.002022-09-288428Budget
401491.002022-07-298446Actual
25951180.002024-04-278465Actual
30769315.002024-08-288417Actual
3328665.652024-10-2884311Actual
3627432.002025-01-278426Actual
1535467.782023-05-2984611Actual
36917131.612025-01-2784612Actual
3592213.002022-07-298414Actual
1078762.002023-01-278456Actual
1848010.332023-08-2984112Actual
972980.002022-12-278466Budget
5978200.002022-09-288415Budget
2288125.002022-06-298413Actual
7629100.002022-10-298467Budget
1078860.002023-01-278456Budget
29140360.002024-07-288413Actual
3573550.762024-12-2784212Actual
13544217.002023-04-288463Actual
1310187.002023-03-298466Actual
29260327.002024-07-288414Actual
2437831.612024-02-2684311Actual
1139018.002023-02-268473Actual
7023200.002022-10-298464Budget
6509161.002022-09-288467Actual
1698088.002023-07-298466Actual
3603460.002025-01-278473Actual
30572112.002024-08-288416Actual
9577117.002022-12-278436Actual
1750914.592023-07-2984612Actual
3065360.002024-08-288446Actual
25916208.002024-04-278415Actual
9946200.002022-12-278418Budget
907880.002022-12-278463Budget
1488396.002023-05-298436Actual
6776100.002022-10-298413Budget
6777137.002022-10-298413Actual
22224251.092023-12-278418Actual
893991.992022-11-298468Actual
1730530.552023-07-2984311Actual
1336980.002023-03-298428Budget
1990385.002023-10-298416Actual
10985100.002023-01-278467Budget
31929280.002024-09-278467Actual
12112113.002023-02-268467Actual
3688420.972025-01-2784212Actual
2148134.422022-05-298428Actual
5462311.692022-08-298418Actual
571273.002022-09-288463Actual
4916145.002022-08-298465Actual
29083132.832024-06-2884613Actual
14114301.092023-04-288418Actual
458670.002022-08-298463Budget
11064251.092023-01-278418Actual
195429.272023-09-2884612Actual
33854209.002024-11-288415Actual
205403.952023-10-2984212Actual
37126263.002025-02-268463Actual
4341100.002022-07-298418Budget
2777924.162024-05-2884212Actual
1733249.702023-07-2984411Actual
30890179.872024-08-288428Actual
30862542.002024-08-288418Actual
3901263.532025-03-2984311Actual
3870110.002022-07-298416Actual
18605174.002023-09-288463Actual
3290386.002024-10-288446Actual
1230090.002023-02-268468Budget
967140.002022-12-278456Budget
12708200.002023-03-298415Budget
177590.002022-05-298446Budget
6263101.002022-09-288446Actual
37628271.002025-02-268467Actual
1529328.422023-05-2984311Actual
38865149.572025-03-298428Actual
27693111.402024-05-2884611Actual
30209134.592024-07-2884613Actual
1580888.002023-06-298416Actual
32307109.272024-09-2784112Actual
507100.002022-04-288416Budget
15118334.422023-05-298418Actual
1223880.002023-02-268428Budget
3906613.532025-03-2984511Actual
34734117.042024-11-2884613Actual
1186474.002023-02-268446Actual
6215120.002022-09-288436Actual
3035884.002024-08-288473Actual
7241100.002022-10-298416Budget
1842242.252023-08-2984611Actual
242730.002022-06-298473Budget
3734200.002022-07-298415Budget
603112.002022-04-288436Actual
2999116.002022-06-298466Actual
39158113.532025-03-2984112Actual
23610278.002024-02-268413Actual
2603818.002024-04-278426Actual
35004297.002024-12-278415Actual
518650.002022-08-298456Budget
19164396.542023-09-288418Actual
3561615.652024-12-2784511Actual
9402168.002022-12-278465Actual
1797831.002023-08-298456Actual
2549760.332024-03-2884611Actual
1244166.002023-03-298463Actual
32608107.002024-10-288473Actual
9401100.002022-12-278465Budget
1725064.592023-07-2984111Actual
12566193.002023-03-298414Actual
6636117.752022-09-288428Actual
34675134.592024-11-2884113Actual
30030103.952024-07-2884112Actual
8754148.002022-11-298467Actual
1166129.002022-05-298413Actual
738570.002022-10-298446Budget
2021100.002022-05-298467Budget
27430357.152024-05-288418Actual
5839242.002022-09-288414Actual
10596104.002023-01-278416Actual
4995103.002022-08-298416Actual
24887125.002024-03-288465Actual
29501136.002024-07-288436Actual
504350.002022-08-298426Budget
2391699.002024-02-268416Actual
2172236.002023-12-278473Actual
27195135.002024-05-288436Actual
19226131.392023-09-288468Actual
1627331.612023-06-2984311Actual
4854200.002022-08-298415Budget
3520444.002024-12-278456Actual
1244070.002023-03-298463Budget
33796204.002024-11-288464Actual
2039443.312023-10-2984411Actual
11173132.902023-01-278468Actual
1962200.002022-05-298417Budget
2446676.292024-02-2684611Actual
16098305.632023-06-298418Actual
30092150.762024-07-2884612Actual
3438237.992024-11-2884211Actual
3871100.002022-07-298416Budget
34263245.032024-11-288428Actual
1059790.002023-01-278416Budget
33231160.342024-10-2884111Actual

Generated 2025-05-28 07:19:47.525 UTC