[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 992  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-278417Actual
3405100.002022-07-298413Budget
29501136.002024-07-288436Actual
2603818.002024-04-278426Actual
20875161.002023-11-298465Actual
34675134.592024-11-2884113Actual
11641164.002023-02-268465Actual
69850.002022-04-288456Budget
29972102.892024-07-2884611Actual
34001123.002024-11-288436Actual
27372223.002024-05-288467Actual
36565191.992025-01-278428Actual
2958684.002024-07-288466Actual
35387410.182024-12-278418Actual
3172535.002024-09-278426Actual
1939326.292023-09-2884511Actual
3800673.102025-02-2684112Actual
242631.002022-06-298473Actual
32516293.002024-10-288413Actual
21248176.842023-11-298428Actual
3443682.682024-11-2884411Actual
33584206.522024-10-2884613Actual
38396200.002025-03-298464Actual
7023200.002022-10-298464Budget
1529328.422023-05-2984311Actual
12191200.002023-02-268418Budget
255826.082024-03-2884212Actual
8284116.002022-11-298465Actual
2148345.442023-11-2984611Actual
17778110.002023-08-298415Actual
26747208.272024-04-2784213Actual
33111352.602024-10-288418Actual
616645.002022-09-288426Actual
3638792.002025-01-278466Actual
39220189.062025-03-2984612Actual
38687103.002025-03-298466Actual
3582671.432024-12-2784113Actual
7897100.002022-11-298413Budget
1488396.002023-05-298436Actual
683680.002022-10-298463Budget
1191139.002023-02-268456Actual
30092150.762024-07-2884612Actual
728856.002022-10-298426Actual
2535576.292024-03-2884111Actual
21842168.002023-12-278415Actual
3676639.062025-01-2784511Actual
12111100.002023-02-268467Budget
32049213.212024-09-278468Actual
2944696.002024-07-288416Actual
36975145.112025-01-2784113Actual
2881119.912024-06-2884511Actual
6962200.002022-10-298414Budget
225200.002022-04-288414Budget
19810135.002023-10-298415Actual
13725182.002023-04-288415Actual
293951.002022-06-298456Actual
164198.212023-06-2984112Actual
9018110.002022-12-278413Actual
1594869.002023-06-298466Actual
683793.002022-10-298463Actual
35853148.622024-12-2784213Actual
775790.002022-10-298428Budget
1435145.442023-04-2884611Actual
795678.002022-11-298463Actual
36917131.612025-01-2784612Actual
21127160.002023-11-298417Actual
19718158.002023-10-298414Actual
1423657.142023-04-2884111Actual
2722195.002024-05-288446Actual
279625.002022-06-298426Actual
18102129.002023-08-298467Actual
9577117.002022-12-278436Actual
1244070.002023-03-298463Budget
743240.002022-10-298456Budget
14176145.022023-04-288468Actual
10694124.002023-01-278436Actual
406250.002022-07-298456Budget
26837300.002024-05-288413Actual
4775153.002022-08-298464Actual
1310187.002023-03-298466Actual
4712196.002022-08-298414Actual
1733249.702023-07-2984411Actual
2494562.002024-03-288416Actual
220990.002022-05-298468Budget
13180200.002023-03-298417Budget
5899100.002022-09-288464Budget
967236.002022-12-278456Actual
2846100.002022-06-298436Budget
65072.002022-04-288446Actual
1251842.002023-03-298473Actual
1694739.002023-07-298456Actual
5463100.002022-08-298418Budget
3679882.682025-01-2784611Actual
27930211.782024-05-2884613Actual
144098.212023-04-2884112Actual
284100.002022-04-288464Budget
4527100.002022-08-298413Budget
3326140.482022-06-298468Actual
34142333.002024-11-288417Actual
20254196.542023-10-298468Actual
21282146.542023-11-298468Actual
2998100.002022-06-298466Budget
1005670.002022-12-278468Budget
861380.002022-11-298466Budget
3742432.002025-02-268426Actual
1827961.402023-08-2984111Actual
33525122.312024-10-2884113Actual
36096241.002025-01-278464Actual
24887125.002024-03-288465Actual
1739372.042023-07-2984611Actual
13509294.002023-04-288413Actual
12049164.002023-02-268417Actual
1933917.782023-09-2884311Actual
38276179.002025-03-298463Actual
2293819.002024-01-278426Actual
3218997.572024-09-2784411Actual
3213573.102024-09-2784211Actual
1351200.002022-05-298414Budget
15622155.002023-06-298414Actual
17158107.142023-07-298428Actual
1901483.002023-09-288466Actual
2157413.532023-11-2984612Actual
466540.002022-08-298473Budget
30386326.002024-08-288414Actual
245512.892024-02-2684212Actual
265359.272024-04-2784511Actual
16782164.002023-07-298465Actual
22726189.002024-01-278414Actual
20193279.872023-10-298418Actual
18605174.002023-09-288463Actual
1936634.802023-09-2884411Actual
1019580.002023-01-278463Actual
406149.002022-07-298456Actual
2497218.002024-03-288426Actual
3458335.872024-11-2884212Actual
130218.002022-05-298473Actual
1890233.002023-09-288426Actual
23645151.002024-02-268463Actual
30479221.002024-08-288415Actual
3404113.002022-07-298413Actual
15863102.002023-06-298436Actual
22224251.092023-12-278418Actual
3177971.002024-09-278446Actual
3059953.002024-08-288426Actual
663790.002022-09-288428Budget
1848010.332023-08-2984112Actual
21989111.002023-12-278436Actual
1289736.002023-03-298426Actual
2172236.002023-12-278473Actual
39158113.532025-03-2984112Actual
16005218.002023-06-298417Actual
37126263.002025-02-268463Actual
31037102.892024-08-2884311Actual
30301210.002024-08-288463Actual
2615159.002024-04-278466Actual
1382097.002023-04-288416Actual
14114301.092023-04-288418Actual
31547206.002024-09-278464Actual
25235317.752024-03-288418Actual
144365.012023-04-2884212Actual
518557.002022-08-298456Actual
26991204.002024-05-288464Actual
1591549.002023-06-298456Actual
36247135.002025-01-278416Actual
2093369.002023-11-298416Actual
2475200.002022-06-298414Budget
28292118.002024-06-288416Actual
3216279.482024-09-2784311Actual
7022142.002022-10-298464Actual
15537162.002023-06-298463Actual
6776100.002022-10-298413Budget
5511135.932022-08-298428Actual
25856161.002024-04-278464Actual
12379100.002023-03-298413Budget
289390.002022-06-298446Budget
130330.002022-05-298473Budget
7629100.002022-10-298467Budget
5092100.002022-08-298436Budget
1223984.422023-02-268428Actual
781770.002022-10-298468Budget
3118436.932024-08-2884212Actual
5839242.002022-09-288414Actual
27751116.722024-05-2884112Actual
12946100.002023-03-298436Budget
2332156.082024-01-2784111Actual
31156105.022024-08-2884112Actual
2458310.332024-02-2684612Actual
21876105.002023-12-278465Actual
2549760.332024-03-2884611Actual
855440.002022-11-298456Budget
2104051.002023-11-298456Actual
1019470.002023-01-278463Budget
34702152.132024-11-2884213Actual
195429.272023-09-2884612Actual
5383118.002022-08-298467Actual
8692155.002022-11-298417Actual
3739799.002025-02-268416Actual
13321243.512023-03-298418Actual
3065360.002024-08-288446Actual
425100.002022-04-288465Budget
256148.212024-03-2884612Actual
2443211.402024-02-2684511Actual
1167100.002022-05-298413Budget
17730.002022-04-288473Budget
962470.002022-12-278446Budget
1544514.592023-05-2984612Actual
30769315.002024-08-288417Actual
3101036.932024-08-2884211Actual
30862542.002024-08-288418Actual
1942657.142023-09-2884611Actual
3139100.002022-06-298467Budget
14524252.002023-05-298413Actual
12629156.002023-03-298464Actual
4854200.002022-08-298415Budget
1064541.002023-01-278426Actual
32015226.842024-09-278428Actual
34354196.512024-11-2884111Actual
1969083.002023-10-298473Actual
1630041.192023-06-2984411Actual
738477.002022-10-298446Actual
12190201.082023-02-268418Actual
907974.002022-12-278463Actual
1830712.462023-08-2984211Actual
743133.002022-10-298456Actual
452694.002022-08-298413Actual
35886141.612024-12-2784613Actual
25916208.002024-04-278415Actual
2142247.572023-11-2984411Actual
7161135.002022-10-298465Actual
1084790.002023-01-278466Budget
1636136.932023-06-2984611Actual
37100.002022-04-288413Budget
11580182.002023-02-268415Actual
30804240.002024-08-288467Actual
2269875.002024-01-278473Actual
915621.002022-12-278473Actual
2101469.002023-11-298446Actual
4123124.002022-07-298466Actual
2831929.002024-06-288426Actual
37034134.592025-01-2784613Actual
36599184.422025-01-278468Actual
1289640.002023-03-298426Budget
2845130.002022-06-298436Actual
12299110.172023-02-268468Actual
38068205.022025-02-2684612Actual
611894.002022-09-288416Actual
2045541.192023-10-2984611Actual
1078762.002023-01-278456Actual
2692986.002024-05-288473Actual
12050200.002023-02-268417Budget
915730.002022-12-278473Budget
1223880.002023-02-268428Budget
2893122.042024-06-2884212Actual
412290.002022-07-298466Budget
1526611.402023-05-2984211Actual
2988436.932024-07-2884211Actual
1176862.002023-02-268426Actual
14054214.002023-04-288467Actual
28199229.002024-06-288415Actual
35004297.002024-12-278415Actual
2289100.002022-06-298413Budget
3791200.002022-07-298465Budget
36479249.002025-01-278467Actual
2031276.292023-10-2984111Actual
2546423.102024-03-2884511Actual
8459120.002022-11-298436Actual
2749100.002022-06-298416Budget
691529.002022-10-298473Actual
9344100.002022-12-278415Budget
1882100.002022-05-298466Budget
18724120.002023-09-288464Actual
1284990.002023-03-298416Budget
1532044.382023-05-2984411Actual
1230090.002023-02-268468Budget
738570.002022-10-298446Budget
34617174.172024-11-2884612Actual
15146126.842023-05-298428Actual
2611843.002024-04-278456Actual
30572112.002024-08-288416Actual
1482881.002023-05-298416Actual
2144910.332023-11-2984511Actual
9807200.002022-12-278417Budget
34826191.002024-12-278463Actual
1898237.002023-09-288456Actual
1392743.002023-04-288456Actual
636967.002022-09-288466Actual
36537496.542025-01-278418Actual
3512439.002024-12-278426Actual
36062433.002025-01-278414Actual
1535467.782023-05-2984611Actual
504350.002022-08-298426Budget
2391699.002024-02-268416Actual
3627432.002025-01-278426Actual
10321200.002023-01-278414Budget
38489259.002025-03-298465Actual
16098305.632023-06-298418Actual
1027230.002023-01-278473Budget
22252122.302023-12-278428Actual
2672064.412024-04-2784113Actual
21162153.002023-11-298467Actual
6589100.002022-09-288418Budget
12566193.002023-03-298414Actual
444780.002022-07-298468Budget
1176940.002023-02-268426Budget
6636117.752022-09-288428Actual
7570200.002022-10-298417Budget
3561615.652024-12-2784511Actual
6777137.002022-10-298413Actual
25699240.002024-04-278413Actual
31335136.342024-08-2884613Actual
2474257.002022-06-298414Actual
9204220.002022-12-278414Actual
3078200.002022-06-298417Budget
2645439.062024-04-2784211Actual
8142155.002022-11-298464Actual
9480123.002022-12-278416Actual
16126132.902023-06-298428Actual
2728082.002024-05-288466Actual
3655135.002022-07-298464Actual
9481100.002022-12-278416Budget
39278106.522025-03-2984113Actual
6509161.002022-09-288467Actual
1303968.002023-03-298456Actual
8221100.002022-11-298415Budget
8754148.002022-11-298467Actual
2204139.002023-12-278456Actual
30982123.102024-08-2884111Actual
31098107.142024-08-2884611Actual
3219200.002022-06-298418Budget
34177184.002024-11-288467Actual
20100224.002023-10-298417Actual
3685682.682025-01-2784112Actual
571370.002022-09-288463Budget
1797831.002023-08-298456Actual
274897.002022-06-298416Actual
182250.002022-05-298456Budget
35415182.902024-12-278428Actual
29736425.332024-07-288418Actual
18221182.902023-08-298468Actual
27458288.972024-05-288428Actual
3592213.002022-07-298414Actual
27550159.272024-05-2884111Actual
23201240.482024-01-278418Actual
3148477.002024-09-278473Actual
3967124.002022-07-298436Actual
972980.002022-12-278466Budget
1789828.002023-08-298426Actual
1376097.002023-04-288465Actual
1139018.002023-02-268473Actual
29856165.662024-07-2884111Actual
2305185.002024-01-278466Actual
8283100.002022-11-298465Budget
11865100.002023-02-268446Budget
10381116.002023-01-278464Actual
2873043.312024-06-2884211Actual
13665134.002023-04-288464Actual
13241100.002023-03-298467Budget
10134105.002023-01-278413Actual
7240118.002022-10-298416Actual
234880.002022-06-298463Budget
6963180.002022-10-298414Actual
34734117.042024-11-2884613Actual
10596104.002023-01-278416Actual
2004369.002023-10-298466Actual
3334794.382024-10-2884611Actual
36302125.002025-01-278436Actual
13320200.002023-03-298418Budget
279730.002022-06-298426Budget
7162100.002022-10-298465Budget
225165.012023-12-2784112Actual
19071233.002023-09-288417Actual
24232146.542024-02-268428Actual
2237130.552023-12-2784211Actual
1027332.002023-01-278473Actual
2101200.002022-05-298418Budget
28610193.512024-06-288428Actual
108590.002022-04-288468Budget
28702165.662024-06-2884111Actual
7337100.002022-10-298436Budget
24640333.002024-03-288413Actual
6447200.002022-09-288417Budget
32962115.002024-10-288466Actual
3520444.002024-12-278456Actual
2098899.002023-11-298436Actual
401580.002022-07-298446Budget
15750143.002023-06-298465Actual
2399767.002024-02-268446Actual
32107149.702024-09-2784111Actual
10517100.002023-01-278465Budget
4994100.002022-08-298416Budget
32764250.002024-10-288465Actual
1893094.002023-09-288436Actual
23108196.002024-01-278417Actual
31929280.002024-09-278467Actual
2716739.002024-05-288426Actual
979200.002022-04-288418Budget
31512364.002024-09-278414Actual
4341100.002022-07-298418Budget
2508581.002024-03-288466Actual
27430357.152024-05-288418Actual
841150.002022-11-298426Budget
39305210.032025-03-2984213Actual
3558972.042024-12-2784411Actual
35507120.972024-12-2784111Actual
27812189.062024-05-2884612Actual
1186474.002023-02-268446Actual
6039200.002022-09-288465Budget
65190.002022-04-288446Budget
897100.002022-04-288467Budget
38241326.002025-03-298413Actual
346670.002022-07-298463Budget
898119.002022-04-288467Actual
35294307.002024-12-278417Actual
17072142.002023-07-298467Actual
1111280.002023-01-278428Budget
1461538.002023-05-298473Actual
102780.002022-04-288428Budget
967140.002022-12-278456Budget
16534318.002023-07-298413Actual
8082218.002022-11-298414Actual
26333198.052024-04-278428Actual
28644178.362024-06-288468Actual
24265211.692024-02-268468Actual
10320180.002023-01-278414Actual
401491.002022-07-298446Actual
1426412.462023-04-2884211Actual
1833433.742023-08-2984311Actual
37246288.002025-02-268464Actual
27337272.002024-05-288417Actual
38454215.002025-03-298415Actual
2533130.002022-06-298464Actual
21631268.002023-12-278413Actual
177590.002022-05-298446Budget
224180.002022-04-288414Actual
10135100.002023-01-278413Budget
7241100.002022-10-298416Budget
21750165.002023-12-278414Actual
35039162.002024-12-278465Actual
33552127.572024-10-2884213Actual
2334936.932024-01-2784211Actual
12708200.002023-03-298415Budget
1765835.002023-08-298473Actual
174515.012023-07-2984112Actual
893991.992022-11-298468Actual
7338117.002022-10-298436Actual
1360379.002023-04-288473Actual
3734200.002022-07-298415Budget
20221146.542023-10-298428Actual
3106484.802024-08-2884411Actual
1078860.002023-01-278456Budget
354436.002022-07-298473Actual
194843.952023-09-2884112Actual
31895316.002024-09-278417Actual
10380100.002023-01-278464Budget
2340347.572024-01-2784411Actual
32636448.002024-10-288414Actual
38865149.572025-03-298428Actual
1698088.002023-07-298466Actual
2875773.102024-06-2884311Actual
23143232.002024-01-278467Actual
1490200.002022-05-298415Budget
7708200.002022-10-298418Budget
8753100.002022-11-298467Budget
749073.002022-10-298466Actual
12628100.002023-03-298464Budget
2100219.272022-05-298418Actual
1244166.002023-03-298463Actual
16689105.002023-07-298464Actual
17813144.002023-08-298465Actual
18188117.752023-08-298428Actual
28965129.482024-06-2884612Actual
8460100.002022-11-298436Budget
2343013.532024-01-2784511Actual
32459118.802024-09-2784613Actual
9578100.002022-12-278436Budget
5462311.692022-08-298418Actual
2669100.002022-06-298465Budget
8363100.002022-11-298416Budget
16747160.002023-07-298415Actual
24204270.782024-02-268418Actual
524499.002022-08-298466Actual
21665204.002023-12-278463Actual
9019100.002022-12-278413Budget
1727135.002022-05-298436Actual
841047.002022-11-298426Actual
1059790.002023-01-278416Budget
26957309.002024-05-288414Actual
164778.212023-06-2984612Actual
2670179.002022-06-298465Actual
34235410.182024-11-288418Actual
2370236.002024-02-268473Actual
3783427.362025-02-2684211Actual
37304259.002025-02-268415Actual
11252100.002023-02-268413Budget

Generated 2025-05-28 03:53:58.138 UTC