[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4712196.002022-08-238414Actual
3326140.482022-06-238468Actual
1842242.252023-08-2384611Actual
17566355.002023-08-238413Actual
32877109.002024-10-228436Actual
1289640.002023-03-238426Budget
15537162.002023-06-238463Actual
2370236.002024-02-208473Actual
17037196.002023-07-238417Actual
16534318.002023-07-238413Actual
7897100.002022-11-238413Budget
691529.002022-10-238473Actual
10380100.002023-01-218464Budget
29643329.002024-07-228417Actual
3266102.602022-06-238428Actual
3742432.002025-02-208426Actual
12993100.002023-03-238446Budget
16160211.692023-06-238468Actual
9792.002022-04-228463Actual
37246288.002025-02-208464Actual
7629100.002022-10-238467Budget
1489216.002022-05-238415Actual
4340184.422022-07-238418Actual
1197178.002023-02-208466Actual
524590.002022-08-238466Budget
2144910.332023-11-2384511Actual
11642100.002023-02-208465Budget
17686147.002023-08-238414Actual
235219.272024-01-2184112Actual
27458288.972024-05-228428Actual
163094.002022-05-238416Actual
38837414.732025-03-238418Actual
888190.002022-11-238428Budget
33888239.002024-11-228465Actual
13320200.002023-03-238418Budget
738570.002022-10-238446Budget
1990385.002023-10-238416Actual
31753125.002024-09-218436Actual
39305210.032025-03-2384213Actual
55440.002022-04-228426Actual
3118436.932024-08-2284212Actual
1139130.002023-02-208473Budget
29353262.002024-07-228415Actual
23645151.002024-02-208463Actual
122480.002022-05-238463Budget
37537104.002025-02-208466Actual
28644178.362024-06-228468Actual
12190201.082023-02-208418Actual
34001123.002024-11-228436Actual
1621868.852023-06-2384111Actual
2923282.002024-07-228473Actual
2722195.002024-05-228446Actual
401580.002022-07-238446Budget
2036718.842023-10-2384311Actual
11252100.002023-02-208413Budget
24204270.782024-02-208418Actual
15715125.002023-06-238415Actual
1392743.002023-04-228456Actual
27987350.002024-06-228413Actual
1191260.002023-02-208456Budget
2549760.332024-03-2284611Actual
31895316.002024-09-218417Actual
18782108.002023-09-228415Actual
13631137.002023-04-228414Actual
26747208.272024-04-2184213Actual
30421273.002024-08-228464Actual
9204220.002022-12-218414Actual
19810135.002023-10-238415Actual
1396076.002023-04-228466Actual
27049241.002024-05-228415Actual
2031276.292023-10-2384111Actual
35768205.022024-12-2184612Actual
579136.002022-09-228473Actual
2093369.002023-11-238416Actual
34946249.002024-12-218464Actual
1552114.002022-05-238465Actual
31156105.022024-08-2284112Actual
466540.002022-08-238473Budget
749180.002022-10-238466Budget
1866241.002023-09-228473Actual
33019353.002024-10-228417Actual
8363100.002022-11-238416Budget
2355311.402024-01-2184612Actual
38276179.002025-03-238463Actual
38602138.002025-03-238436Actual
2458310.332024-02-2084612Actual
17601202.002023-08-238463Actual
26872252.002024-05-228463Actual
3627432.002025-01-218426Actual
2662812.462024-04-2184112Actual
36599184.422025-01-218468Actual
1496870.002023-05-238466Actual
30030103.952024-07-2284112Actual
2296685.002024-01-218436Actual
23971105.002024-02-208436Actual
1027332.002023-01-218473Actual
11580182.002023-02-208415Actual
2045541.192023-10-2384611Actual
14735168.002023-05-238415Actual
3967124.002022-07-238436Actual
29140360.002024-07-228413Actual
2474257.002022-06-238414Actual
2765940.122024-05-2284511Actual
504246.002022-08-238426Actual
1390159.002023-04-228446Actual
18160246.542023-08-238418Actual
354540.002022-07-238473Budget
2057113.532023-10-2384612Actual
2669100.002022-06-238465Budget
1223984.422023-02-208428Actual
33761316.002024-11-228414Actual
10694124.002023-01-218436Actual
1827961.402023-08-2384111Actual
164198.212023-06-2384112Actual
2757853.952024-05-2284211Actual
36565191.992025-01-218428Actual
8692155.002022-11-238417Actual
1117490.002023-01-218468Budget
28965129.482024-06-2284612Actual
2101469.002023-11-238446Actual
17192163.212023-07-238468Actual
13725182.002023-04-228415Actual
3561615.652024-12-2184511Actual
38779222.002025-03-238467Actual
7630169.002022-10-238467Actual
18570380.002023-09-228413Actual
16569180.002023-07-238463Actual
1631100.002022-05-238416Budget
17926112.002023-08-238436Actual
188377.002022-05-238466Actual
571273.002022-09-228463Actual
17130264.722023-07-238418Actual
3812697.742025-02-2084113Actual
21162153.002023-11-238467Actual
1376097.002023-04-228465Actual
28292118.002024-06-228416Actual
8612100.002022-11-238466Actual
1936634.802023-09-2284411Actual
4915200.002022-08-238465Budget
3733147.002022-07-238415Actual
978235.932022-04-228418Actual
3077222.002022-06-238417Actual
10925164.002023-01-218417Actual
33173219.272024-10-228468Actual
1310187.002023-03-238466Actual
177483.002022-05-238446Actual
34354196.512024-11-2284111Actual
2837378.002024-06-228446Actual
972980.002022-12-218466Budget
507100.002022-04-228416Budget
10459156.002023-01-218415Actual
2692986.002024-05-228473Actual
294050.002022-06-238456Budget
6510100.002022-09-228467Budget
2299252.002024-01-218446Actual
616750.002022-09-228426Budget
32459118.802024-09-2184613Actual
611894.002022-09-228416Actual
1686724.002023-07-238426Actual
31218162.462024-08-2284612Actual
65190.002022-04-228446Budget
952850.002022-12-218426Budget
1304060.002023-03-238456Budget
55530.002022-04-228426Budget
2881119.912024-06-2284511Actual
3397336.002024-11-228426Actual
30209134.592024-07-2284613Actual
3632876.002025-01-218446Actual
12378107.002023-03-238413Actual
4341100.002022-07-238418Budget
10517100.002023-01-218465Budget
1765835.002023-08-238473Actual
2497218.002024-03-228426Actual
7161135.002022-10-238465Actual
11818117.002023-02-208436Actual
3901263.532025-03-2384311Actual
29023106.522024-06-2284113Actual
31547206.002024-09-218464Actual
9578100.002022-12-218436Budget
12945107.002023-03-238436Actual
3520444.002024-12-218456Actual
915621.002022-12-218473Actual
663790.002022-09-228428Budget
2845130.002022-06-238436Actual
3673975.232025-01-2184411Actual
952947.002022-12-218426Actual
10985100.002023-01-218467Budget
12629156.002023-03-238464Actual
2533130.002022-06-238464Actual
164778.212023-06-2384612Actual
289390.002022-06-238446Budget
1728100.002022-05-238436Budget
2437831.612024-02-2084311Actual
32764250.002024-10-228465Actual
2532100.002022-06-238464Budget
6777137.002022-10-238413Actual
2991196.512024-07-2284311Actual
3408578.002024-11-228466Actual
30924281.392024-08-228468Actual
4202200.002022-07-238417Budget
2475200.002022-06-238414Budget
2234373.102023-12-2184111Actual
23201240.482024-01-218418Actual
11439231.002023-02-208414Actual
3592213.002022-07-238414Actual
167930.002022-05-238426Budget
17813144.002023-08-238465Actual
37748261.692025-02-208468Actual
14142117.752023-04-228428Actual
16098305.632023-06-238418Actual
16782164.002023-07-238465Actual
27430357.152024-05-228418Actual
17072142.002023-07-238467Actual
803527.002022-11-238473Actual
781770.002022-10-238468Budget
9868100.002022-12-218467Budget
234963.002022-06-238463Actual
3177971.002024-09-218446Actual
3458335.872024-11-2284212Actual
3654100.002022-07-238464Budget
34235410.182024-11-228418Actual
2343013.532024-01-2184511Actual
15118334.422023-05-238418Actual
2473236.002024-03-228473Actual
36096241.002025-01-218464Actual
1933917.782023-09-2284311Actual
4388157.142022-07-238428Actual
8832200.002022-11-238418Budget
30862542.002024-08-228418Actual
19071233.002023-09-228417Actual
34617174.172024-11-2284612Actual
728950.002022-10-238426Budget
524499.002022-08-238466Actual
3213573.102024-09-2184211Actual
855440.002022-11-238456Budget
438990.002022-07-238428Budget
4527100.002022-08-238413Budget
9265200.002022-12-218464Budget
11065200.002023-01-218418Budget
2394315.002024-02-208426Actual
28234220.002024-06-228465Actual
2611843.002024-04-218456Actual
25263158.662024-03-228428Actual
6588220.782022-09-228418Actual
2107086.002023-11-238466Actual
234880.002022-06-238463Budget
39338190.732025-03-2384613Actual
1830712.462023-08-2384211Actual
683680.002022-10-238463Budget
2435123.102024-02-2084211Actual
5092100.002022-08-238436Budget
6509161.002022-09-228467Actual
1230090.002023-02-208468Budget
8083200.002022-11-238414Budget
33584206.522024-10-2284613Actual
31037102.892024-08-2284311Actual
32107149.702024-09-2184111Actual
3745299.002025-02-208436Actual
3803419.912025-02-2084212Actual
21631268.002023-12-218413Actual
32608107.002024-10-228473Actual
31987411.692024-09-218418Actual
30514212.002024-08-228465Actual
1730530.552023-07-2384311Actual
24146158.002024-02-208467Actual
7023200.002022-10-238464Budget
2670179.002022-06-238465Actual
2645439.062024-04-2184211Actual
2004369.002023-10-238466Actual
2884582.682024-06-2284611Actual
3331360.332024-10-2284411Actual
21248176.842023-11-238428Actual
23823162.002024-02-208415Actual
27751116.722024-05-2284112Actual
11501100.002023-02-208464Budget
39220189.062025-03-2384612Actual
907974.002022-12-218463Actual
225200.002022-04-228414Budget
21989111.002023-12-218436Actual
3224984.802024-09-2184611Actual
841047.002022-11-238426Actual
21665204.002023-12-218463Actual
669880.002022-09-228468Budget
38489259.002025-03-238465Actual
17720120.002023-08-238464Actual
2346356.082024-01-2184611Actual
35004297.002024-12-218415Actual
2611177.002022-06-238415Actual
195429.272023-09-2284612Actual
144365.012023-04-2284212Actual
1735912.462023-07-2384511Actual
30479221.002024-08-228415Actual
36657178.422025-01-2184111Actual
999590.002022-12-218428Budget
3325959.272024-10-2284211Actual
25856161.002024-04-218464Actual
21750165.002023-12-218414Actual
10135100.002023-01-218413Budget
1131377.002023-02-208463Actual
2245877.362023-12-2184611Actual
565194.002022-09-228413Actual
195115.012023-09-2284212Actual
1895647.002023-09-228446Actual
22726189.002024-01-218414Actual
1893094.002023-09-228436Actual
630942.002022-09-228456Actual
3791513.532025-02-2084511Actual
29798231.392024-07-228468Actual
2958684.002024-07-228466Actual
1488396.002023-05-238436Actual
19845117.002023-10-238465Actual
3180550.002024-09-218456Actual
35294307.002024-12-218417Actual
1636136.932023-06-2384611Actual
4775153.002022-08-238464Actual
837147.002022-04-228417Actual
9577117.002022-12-218436Actual
2340347.572024-01-2184411Actual
23229135.932024-01-218428Actual
38957134.802025-03-2384111Actual
3603460.002025-01-218473Actual
11113128.362023-01-218428Actual
12946100.002023-03-238436Budget
21876105.002023-12-218465Actual
3906613.532025-03-2384511Actual
1848010.332023-08-2384112Actual
32551177.002024-10-228463Actual
10134105.002023-01-218413Actual
2101200.002022-05-238418Budget
4201129.002022-07-238417Actual
27897204.762024-05-2284213Actual
518650.002022-08-238456Budget
7709193.512022-10-238418Actual
3558972.042024-12-2184411Actual
20841155.002023-11-238415Actual
7708200.002022-10-238418Budget
8754148.002022-11-238467Actual
3857453.002025-03-238426Actual
1559449.002023-06-238473Actual
35415182.902024-12-218428Actual
30572112.002024-08-228416Actual
2134053.952023-11-2384111Actual
6215120.002022-09-228436Actual
11641164.002023-02-208465Actual
1526611.402023-05-2384211Actual
13242158.002023-03-238467Actual
37339208.002025-02-208465Actual
3438237.992024-11-2284211Actual
3488379.002024-12-218473Actual
27550159.272024-05-2284111Actual
39278106.522025-03-2384113Actual
3512439.002024-12-218426Actual
2947334.002024-07-228426Actual
20628333.002023-11-238413Actual
3783427.362025-02-2084211Actual
3573550.762024-12-2184212Actual
3593200.002022-07-238414Budget
1662688.002023-07-238473Actual
1583517.002023-06-238426Actual
803430.002022-11-238473Budget
2502660.002024-03-228446Actual
29083132.832024-06-2284613Actual
3679882.682025-01-2184611Actual
743240.002022-10-238456Budget
1342990.002023-03-238468Budget
2672064.412024-04-2184113Actual
3148477.002024-09-218473Actual
9205200.002022-12-218414Budget
9019100.002022-12-218413Budget
31605235.002024-09-218415Actual
19752101.002023-10-238464Actual
2875773.102024-06-2284311Actual
17871100.002023-08-238416Actual
31640231.002024-09-218465Actual
861380.002022-11-238466Budget
38241326.002025-03-238413Actual
265359.272024-04-2184511Actual
1523868.852023-05-2384111Actual
1191139.002023-02-208456Actual
2207478.002023-12-218466Actual
1382097.002023-04-228416Actual
1490200.002022-05-238415Budget
7241100.002022-10-238416Budget
15863102.002023-06-238436Actual
1544514.592023-05-2384612Actual
19599288.002023-10-238413Actual
16126132.902023-06-238428Actual
33231160.342024-10-2284111Actual
5978200.002022-09-228415Budget
3918650.762025-03-2384212Actual
636890.002022-09-228466Budget
26366187.452024-04-218468Actual
738477.002022-10-238446Actual
2157413.532023-11-2384612Actual
3172535.002024-09-218426Actual
39039115.652025-03-2384411Actual
365147.002022-04-228415Actual
1727823.102023-07-2384211Actual
289291.002022-06-238446Actual
9018110.002022-12-218413Actual
12708200.002023-03-238415Budget
1284990.002023-03-238416Budget
1535467.782023-05-2384611Actual
13509294.002023-04-228413Actual
894070.002022-11-238468Budget
3509784.002024-12-218416Actual
22819145.002024-01-218415Actual
5384100.002022-08-238467Budget
1797831.002023-08-238456Actual
35977205.002025-01-218463Actual
12299110.172023-02-208468Actual
1411139.002022-05-238464Actual
27605115.652024-05-2284311Actual
19226131.392023-09-228468Actual
1064440.002023-01-218426Budget
25177198.002024-03-228467Actual
20135132.002023-10-238467Actual
18690194.002023-09-228414Actual
102780.002022-04-228428Budget
9401100.002022-12-218465Budget
9402168.002022-12-218465Actual
5898115.002022-09-228464Actual
24760189.002024-03-228414Actual
9867121.002022-12-218467Actual
167844.002022-05-238426Actual
3140114.002022-06-238467Actual
743133.002022-10-238456Actual
6447200.002022-09-228417Budget
18221182.902023-08-238468Actual
3078200.002022-06-238417Budget
391950.002022-07-238426Budget
2878483.742024-06-2284411Actual
1588955.002023-06-238446Actual
513853.002022-08-238446Actual
907880.002022-12-218463Budget
781895.022022-10-238468Actual
15657125.002023-06-238464Actual
34702152.132024-11-2284213Actual
3059953.002024-08-228426Actual
29501136.002024-07-228436Actual
34263245.032024-11-228428Actual
1078860.002023-01-218456Budget
33796204.002024-11-228464Actual
5977185.002022-09-228415Actual
2714086.002024-05-228416Actual
3067949.002024-08-228456Actual
12049164.002023-02-208417Actual
2293819.002024-01-218426Actual
2042126.292023-10-2384511Actual
19192160.182023-09-228428Actual
1998461.002023-10-238446Actual
32307109.272024-09-2184112Actual
9994179.872022-12-218428Actual
1167100.002022-05-238413Budget
29295184.002024-07-228464Actual
174785.012023-07-2384212Actual
7102100.002022-10-238415Budget
2716739.002024-05-228426Actual
20100224.002023-10-238417Actual
3455592.252024-11-2284112Actual
37034134.592025-01-2184613Actual
35329254.002024-12-218467Actual
1019580.002023-01-218463Actual
12769108.002023-03-238465Actual
3635460.002025-01-218456Actual
1461538.002023-05-238473Actual
279625.002022-06-238426Actual
177590.002022-05-238446Budget
36917131.612025-01-2184612Actual
967236.002022-12-218456Actual
9344100.002022-12-218415Budget
29856165.662024-07-2284111Actual
284100.002022-04-228464Budget
36062433.002025-01-218414Actual
2993892.252024-07-2284411Actual
34497149.702024-11-2284611Actual
1426412.462023-04-2284211Actual
1739372.042023-07-2384611Actual
518557.002022-08-238456Actual
5323200.002022-08-238417Budget
10381116.002023-01-218464Actual
551090.002022-08-238428Budget
29050201.262024-06-2284213Actual
8833199.572022-11-238418Actual
3792185.002022-07-238465Actual
2443211.402024-02-2084511Actual
2535576.292024-03-2284111Actual
2391699.002024-02-208416Actual
18605174.002023-09-228463Actual
13321243.512023-03-238418Actual
15146126.842023-05-238428Actual
8880117.752022-11-238428Actual
3219200.002022-06-238418Budget
26780141.612024-04-2184613Actual
3005823.102024-07-2284212Actual
3343320.972024-10-2284212Actual

Generated 2025-05-22 03:50:37.370 UTC