[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 896  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-298436Actual
2296685.002024-01-278436Actual
1167100.002022-05-298413Budget
7022142.002022-10-298464Actual
18782108.002023-09-288415Actual
2446676.292024-02-2684611Actual
3791200.002022-07-298465Budget
9578100.002022-12-278436Budget
37537104.002025-02-268466Actual
1360379.002023-04-288473Actual
28347146.002024-06-288436Actual
5462311.692022-08-298418Actual
235219.272024-01-2784112Actual
1895647.002023-09-288446Actual
10693100.002023-01-278436Budget
458670.002022-08-298463Budget
2549760.332024-03-2884611Actual
31753125.002024-09-278436Actual
34142333.002024-11-288417Actual
9867121.002022-12-278467Actual
31392356.002024-09-278413Actual
2022128.002022-05-298467Actual
1529328.422023-05-2984311Actual
15180141.992023-05-298468Actual
2402357.002024-02-268456Actual
749073.002022-10-298466Actual
894070.002022-11-298468Budget
524590.002022-08-298466Budget
10517100.002023-01-278465Budget
16654222.002023-07-298414Actual
636967.002022-09-288466Actual
34354196.512024-11-2884111Actual
294050.002022-06-298456Budget
25263158.662024-03-288428Actual
1735912.462023-07-2984511Actual
3968100.002022-07-298436Budget
33761316.002024-11-288414Actual
183889.272023-08-2984511Actual
2042126.292023-10-2984511Actual
636890.002022-09-288466Budget
7569240.002022-10-298417Actual
15118334.422023-05-298418Actual
3655135.002022-07-298464Actual
1591549.002023-06-298456Actual
38489259.002025-03-298465Actual
37304259.002025-02-268415Actual
29501136.002024-07-288436Actual
30862542.002024-08-288418Actual
32307109.272024-09-2784112Actual
33467141.192024-10-2884612Actual
3632876.002025-01-278446Actual
412290.002022-07-298466Budget
3106484.802024-08-2884411Actual
14114301.092023-04-288418Actual
2254915.652023-12-2784612Actual
27492184.422024-05-288468Actual
27372223.002024-05-288467Actual
17566355.002023-08-298413Actual
3558972.042024-12-2784411Actual
27930211.782024-05-2884613Actual
2337639.062024-01-2784311Actual
391950.002022-07-298426Budget
2884582.682024-06-2884611Actual
1131377.002023-02-268463Actual
38899195.022025-03-298468Actual
2473236.002024-03-288473Actual
11720108.002023-02-268416Actual
2508581.002024-03-288466Actual
21220346.542023-11-298418Actual
5324142.002022-08-298417Actual
1887560.002023-09-288416Actual
17192163.212023-07-298468Actual
1727823.102023-07-2984211Actual
1962200.002022-05-298417Budget
13509294.002023-04-288413Actual
354540.002022-07-298473Budget
9019100.002022-12-278413Budget
26210270.002024-04-278417Actual
30177164.412024-07-2884213Actual
2245877.362023-12-2784611Actual
728950.002022-10-298426Budget
7338117.002022-10-298436Actual
28582492.002024-06-288418Actual
37339208.002025-02-268465Actual
3688420.972025-01-2784212Actual
12769108.002023-03-298465Actual
4775153.002022-08-298464Actual
25297166.242024-03-288468Actual
3593200.002022-07-298414Budget
36537496.542025-01-278418Actual
16040198.002023-06-298467Actual
29023106.522024-06-2884113Actual
10741100.002023-01-278446Budget
2474257.002022-06-298414Actual
29643329.002024-07-288417Actual
38068205.022025-02-2684612Actual
952850.002022-12-278426Budget
2355311.402024-01-2784612Actual
466540.002022-08-298473Budget
69747.002022-04-288456Actual
30386326.002024-08-288414Actual
12566193.002023-03-298414Actual
2288125.002022-06-298413Actual
27812189.062024-05-2884612Actual
21127160.002023-11-298417Actual
265359.272024-04-2784511Actual
30301210.002024-08-288463Actual
21631268.002023-12-278413Actual
1117490.002023-01-278468Budget
37861102.892025-02-2684311Actual
6510100.002022-09-288467Budget
1310187.002023-03-298466Actual
1969083.002023-10-298473Actual
17072142.002023-07-298467Actual
130330.002022-05-298473Budget
3862867.002025-03-298446Actual
11439231.002023-02-268414Actual
5899100.002022-09-288464Budget
3865467.002025-03-298456Actual
34617174.172024-11-2884612Actual
2535576.292024-03-2884111Actual
30030103.952024-07-2884112Actual
24887125.002024-03-288465Actual
11817100.002023-02-268436Budget
2875773.102024-06-2884311Actual
17037196.002023-07-298417Actual
14770102.002023-05-298465Actual
30627103.002024-08-288436Actual
11579200.002023-02-268415Budget
30769315.002024-08-288417Actual
579136.002022-09-288473Actual
3219200.002022-06-298418Budget
1111280.002023-01-278428Budget
32636448.002024-10-288414Actual
3509784.002024-12-278416Actual
29083132.832024-06-2884613Actual
16005218.002023-06-298417Actual
14054214.002023-04-288467Actual
972980.002022-12-278466Budget
2757853.952024-05-2884211Actual
144098.212023-04-2884112Actual
13631137.002023-04-288414Actual
1526611.402023-05-2984211Actual
2543729.482024-03-2884411Actual
2843299.002024-06-288466Actual
2692986.002024-05-288473Actual
15537162.002023-06-298463Actual
19752101.002023-10-298464Actual
616750.002022-09-288426Budget
1376097.002023-04-288465Actual
9481100.002022-12-278416Budget
4448131.392022-07-298468Actual
225200.002022-04-288414Budget
25177198.002024-03-288467Actual
39278106.522025-03-2984113Actual
7570200.002022-10-298417Budget
3218997.572024-09-2784411Actual
504350.002022-08-298426Budget
3438237.992024-11-2884211Actual
2749100.002022-06-298416Budget
2178485.002023-12-278464Actual
2650840.122024-04-2784411Actual
5650100.002022-09-288413Budget
1244166.002023-03-298463Actual
3679882.682025-01-2784611Actual
444780.002022-07-298468Budget
38837414.732025-03-298418Actual
19071233.002023-09-288417Actual
2988436.932024-07-2884211Actual
3592213.002022-07-298414Actual
366200.002022-04-288415Budget
19633182.002023-10-298463Actual
915621.002022-12-278473Actual
6589100.002022-09-288418Budget
6263101.002022-09-288446Actual
24675192.002024-03-288463Actual
12945107.002023-03-298436Actual
2765940.122024-05-2884511Actual
2440547.572024-02-2684411Actual
1797831.002023-08-298456Actual
3373363.002024-11-288473Actual
29736425.332024-07-288418Actual
972873.002022-12-278466Actual
1559449.002023-06-298473Actual
284100.002022-04-288464Budget
3685682.682025-01-2784112Actual
34235410.182024-11-288418Actual
36062433.002025-01-278414Actual
3065360.002024-08-288446Actual
27751116.722024-05-2884112Actual
27605115.652024-05-2884311Actual
1251842.002023-03-298473Actual
1830712.462023-08-2984211Actual
13544217.002023-04-288463Actual
11438200.002023-02-268414Budget
2031276.292023-10-2984111Actual
2269875.002024-01-278473Actual
1990385.002023-10-298416Actual
10596104.002023-01-278416Actual
15657125.002023-06-298464Actual
1496870.002023-05-298466Actual
26305484.422024-04-278418Actual
2148134.422022-05-298428Actual
195429.272023-09-2884612Actual
1435145.442023-04-2884611Actual
1898237.002023-09-288456Actual
21248176.842023-11-298428Actual
15502364.002023-06-298413Actual
28644178.362024-06-288468Actual
1186474.002023-02-268446Actual
2004369.002023-10-298466Actual
29764176.842024-07-288428Actual
2107086.002023-11-298466Actual
15146126.842023-05-298428Actual
32551177.002024-10-288463Actual
1936634.802023-09-2884411Actual
458762.002022-08-298463Actual
663790.002022-09-288428Budget
12111100.002023-02-268467Budget
36103.002022-04-288413Actual
37594304.002025-02-268417Actual
13321243.512023-03-298418Actual
3906613.532025-03-2984511Actual
2172236.002023-12-278473Actual
34702152.132024-11-2884213Actual
242730.002022-06-298473Budget
1882100.002022-05-298466Budget
167930.002022-05-298426Budget
631050.002022-09-288456Budget
37714272.302025-02-268428Actual
38744355.002025-03-298417Actual
18160246.542023-08-298418Actual
38153118.802025-02-2684213Actual
65190.002022-04-288446Budget
4262147.002022-07-298467Actual
31427180.002024-09-278463Actual
25734181.002024-04-278463Actual
31547206.002024-09-278464Actual
28965129.482024-06-2884612Actual
3742432.002025-02-268426Actual
683680.002022-10-298463Budget
225165.012023-12-2784112Actual
2242548.632023-12-2784411Actual
27550159.272024-05-2884111Actual
861380.002022-11-298466Budget
1485531.002023-05-298426Actual
2343013.532024-01-2784511Actual
962470.002022-12-278446Budget
506118.002022-04-288416Actual
20100224.002023-10-298417Actual
29678237.002024-07-288467Actual
12299110.172023-02-268468Actual
1535467.782023-05-2984611Actual
10381116.002023-01-278464Actual
30479221.002024-08-288415Actual
36247135.002025-01-278416Actual
12378107.002023-03-298413Actual
5978200.002022-09-288415Budget
749180.002022-10-298466Budget
438990.002022-07-298428Budget
3857453.002025-03-298426Actual
23143232.002024-01-278467Actual
3015057.392024-07-2884113Actual
1848010.332023-08-2984112Actual
2606690.002024-04-278436Actual
3405100.002022-07-298413Budget
6962200.002022-10-298414Budget
3512439.002024-12-278426Actual
26837300.002024-05-288413Actual
524499.002022-08-298466Actual
1396076.002023-04-288466Actual
2777924.162024-05-2884212Actual
39158113.532025-03-2984112Actual
3216279.482024-09-2784311Actual
1795248.002023-08-298446Actual
31895316.002024-09-278417Actual
26780141.612024-04-2784613Actual
5384100.002022-08-298467Budget
7709193.512022-10-298418Actual
1686724.002023-07-298426Actual
4994100.002022-08-298416Budget
19845117.002023-10-298465Actual
5977185.002022-09-288415Actual
4915200.002022-08-298465Budget
37888107.142025-02-2684411Actual
13665134.002023-04-288464Actual
2611843.002024-04-278456Actual
2952776.002024-07-288446Actual
15863102.002023-06-298436Actual
31605235.002024-09-278415Actual
3148477.002024-09-278473Actual
3343320.972024-10-2884212Actual
279730.002022-06-298426Budget
28702165.662024-06-2884111Actual
33525122.312024-10-2884113Actual
14735168.002023-05-298415Actual
279625.002022-06-298426Actual
33796204.002024-11-288464Actual
1384725.002023-04-288426Actual
1833433.742023-08-2984311Actual
9807200.002022-12-278417Budget
9577117.002022-12-278436Actual
2787067.922024-05-2884113Actual
23263131.392024-01-278468Actual
346670.002022-07-298463Budget
32015226.842024-09-278428Actual
35415182.902024-12-278428Actual
1019580.002023-01-278463Actual
34911403.002024-12-278414Actual
24265211.692024-02-268468Actual
3397336.002024-11-288426Actual
1827961.402023-08-2984111Actual
108590.002022-04-288468Budget
2666213.532024-04-2784612Actual
1942657.142023-09-2884611Actual
31098107.142024-08-2884611Actual
1493550.002023-05-298456Actual
8460100.002022-11-298436Budget
2458310.332024-02-2684612Actual
12049164.002023-02-268417Actual
406250.002022-07-298456Budget
2944696.002024-07-288416Actual
12993100.002023-03-298446Budget
2845130.002022-06-298436Actual
38957134.802025-03-2984111Actual
2991196.512024-07-2884311Actual
36444367.002025-01-278417Actual
2670179.002022-06-298465Actual
24146158.002024-02-268467Actual
1197178.002023-02-268466Actual
781895.022022-10-298468Actual
28199229.002024-06-288415Actual
3745299.002025-02-268436Actual
36917131.612025-01-2784612Actual
1342990.002023-03-298468Budget
32107149.702024-09-2784111Actual
36154275.002025-01-278415Actual
513980.002022-08-298446Budget
2139550.762023-11-2984311Actual
3177971.002024-09-278446Actual
1928468.852023-09-2884111Actual
19164396.542023-09-288418Actual
37126263.002025-02-268463Actual
2611177.002022-06-298415Actual
32399127.572024-09-2784113Actual
9792.002022-04-288463Actual
1284891.002023-03-298416Actual
2432352.892024-02-2684111Actual
2672064.412024-04-2784113Actual
35977205.002025-01-278463Actual
3573550.762024-12-2784212Actual
16160211.692023-06-298468Actual
888190.002022-11-298428Budget
31698108.002024-09-278416Actual
28524213.002024-06-288467Actual
17686147.002023-08-298414Actual
1728100.002022-05-298436Budget
3334794.382024-10-2884611Actual
32764250.002024-10-288465Actual
14176145.022023-04-288468Actual
1836133.742023-08-2984411Actual
39338190.732025-03-2984613Actual
3750462.002025-02-268456Actual
2728082.002024-05-288466Actual
3676639.062025-01-2784511Actual
33231160.342024-10-2884111Actual
28610193.512024-06-288428Actual
1636136.932023-06-2984611Actual
33946116.002024-11-288416Actual
26366187.452024-04-278468Actual
2958684.002024-07-288466Actual
571273.002022-09-288463Actual
9946200.002022-12-278418Budget
11501100.002023-02-268464Budget
27987350.002024-06-288413Actual
3405351.002024-11-288456Actual
10985100.002023-01-278467Budget
37211424.002025-02-268414Actual
509198.002022-08-298436Actual
3673975.232025-01-2784411Actual
1993030.002023-10-298426Actual
35886141.612024-12-2784613Actual
215418.212023-11-2984112Actual
1351200.002022-05-298414Budget
4388157.142022-07-298428Actual
10320180.002023-01-278414Actual
28903105.022024-06-2884112Actual
29353262.002024-07-288415Actual
2669100.002022-06-298465Budget
9680.002022-04-288463Budget
2196127.002023-12-278426Actual
4995103.002022-08-298416Actual
2656944.382024-04-2784611Actual
3668557.142025-01-2784211Actual
39100132.682025-03-2984611Actual
1727135.002022-05-298436Actual
10321200.002023-01-278414Budget
38454215.002025-03-298415Actual
9204220.002022-12-278414Actual
1244070.002023-03-298463Budget
37686385.942025-02-268418Actual
3440985.872024-11-2884311Actual
12628100.002023-03-298464Budget
1552114.002022-05-298465Actual
31303132.832024-08-2884213Actual
3067949.002024-08-288456Actual
12191200.002023-02-268418Budget
3556276.292024-12-2784311Actual
18221182.902023-08-298468Actual
24112211.002024-02-268417Actual
326780.002022-06-298428Budget
7629100.002022-10-298467Budget
1730530.552023-07-2984311Actual
3221631.612024-09-2784511Actual
30804240.002024-08-288467Actual
1933917.782023-09-2884311Actual
13242158.002023-03-298467Actual
1627331.612023-06-2984311Actual
1631100.002022-05-298416Budget
22166194.002023-12-278467Actual
38361395.002025-03-298414Actual
12770100.002023-03-298465Budget
2837378.002024-06-288446Actual
3733147.002022-07-298415Actual
7101130.002022-10-298415Actual
2479486.002024-03-288464Actual
21842168.002023-12-278415Actual
8612100.002022-11-298466Actual
13241100.002023-03-298467Budget
1411139.002022-05-298464Actual
738477.002022-10-298446Actual
8833199.572022-11-298418Actual
626280.002022-09-288446Budget
1467794.002023-05-298464Actual
897100.002022-04-288467Budget
3918650.762025-03-2984212Actual
1750914.592023-07-2984612Actual
3739799.002025-02-268416Actual
32049213.212024-09-278468Actual
13368128.362023-03-298428Actual
34497149.702024-11-2884611Actual
2237130.552023-12-2784211Actual
1027332.002023-01-278473Actual
6447200.002022-09-288417Budget
8691200.002022-11-298417Budget
2144910.332023-11-2984511Actual
34263245.032024-11-288428Actual
30209134.592024-07-2884613Actual
4340184.422022-07-298418Actual
26333198.052024-04-278428Actual
1431831.612023-04-2884411Actual
354436.002022-07-298473Actual
907880.002022-12-278463Budget
2289100.002022-06-298413Budget
1482881.002023-05-298416Actual
23610278.002024-02-268413Actual
29798231.392024-07-288468Actual
8362138.002022-11-298416Actual
25235317.752024-03-288418Actual
1382097.002023-04-288416Actual
1580888.002023-06-298416Actual
15060196.002023-05-298467Actual
1139130.002023-02-268473Budget
3488379.002024-12-278473Actual
579040.002022-09-288473Budget
2998100.002022-06-298466Budget
28141201.002024-06-288464Actual
3446328.422024-11-2884511Actual
8832200.002022-11-298418Budget
37948105.022025-02-2684611Actual
2239839.062023-12-2784311Actual
3671276.292025-01-2784311Actual
3218269.272022-06-298418Actual
1765835.002023-08-298473Actual
38602138.002025-03-298436Actual
2763290.122024-05-2884411Actual
14558204.002023-05-298463Actual
35004297.002024-12-278415Actual
29972102.892024-07-2884611Actual
3967124.002022-07-298436Actual
1594869.002023-06-298466Actual
33854209.002024-11-288415Actual
2724743.002024-05-288456Actual
2101469.002023-11-298446Actual
518557.002022-08-298456Actual
36479249.002025-01-278467Actual
22726189.002024-01-278414Actual
3561615.652024-12-2784511Actual
3800673.102025-02-2684112Actual

Generated 2025-05-29 02:06:21.884 UTC