[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 896  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-03-278456Actual
1167100.002022-05-288413Budget
17926112.002023-08-288436Actual
2535576.292024-03-2784111Actual
19845117.002023-10-288465Actual
1942657.142023-09-2784611Actual
756100.002022-04-278466Budget
38602138.002025-03-288436Actual
23645151.002024-02-258463Actual
972873.002022-12-268466Actual
23823162.002024-02-258415Actual
12191200.002023-02-258418Budget
2096027.002023-11-288426Actual
2881119.912024-06-2784511Actual
775790.002022-10-288428Budget
1836133.742023-08-2884411Actual
9577117.002022-12-268436Actual
4774100.002022-08-288464Budget
22131184.002023-12-268417Actual
23108196.002024-01-268417Actual
952947.002022-12-268426Actual
1694739.002023-07-288456Actual
21220346.542023-11-288418Actual
8142155.002022-11-288464Actual
3635460.002025-01-268456Actual
21248176.842023-11-288428Actual
3405351.002024-11-278456Actual
9807200.002022-12-268417Budget
10925164.002023-01-268417Actual
636967.002022-09-278466Actual
26305484.422024-04-268418Actual
1230090.002023-02-258468Budget
841150.002022-11-288426Budget
326780.002022-06-288428Budget
8612100.002022-11-288466Actual
10460200.002023-01-268415Budget
1410100.002022-05-288464Budget
3148477.002024-09-268473Actual
1490200.002022-05-288415Budget
38454215.002025-03-288415Actual
2724743.002024-05-278456Actual
5650100.002022-09-278413Budget
31753125.002024-09-268436Actual
2533130.002022-06-288464Actual
4995103.002022-08-288416Actual
36479249.002025-01-268467Actual
2952776.002024-07-278446Actual
8283100.002022-11-288465Budget
1632712.462023-06-2884511Actual
2543729.482024-03-2784411Actual
65072.002022-04-278446Actual
32399127.572024-09-2684113Actual
1933917.782023-09-2784311Actual
3603460.002025-01-268473Actual
3573550.762024-12-2684212Actual
25734181.002024-04-268463Actual
11818117.002023-02-258436Actual
15537162.002023-06-288463Actual
999590.002022-12-268428Budget
5383118.002022-08-288467Actual
36096241.002025-01-268464Actual
14054214.002023-04-278467Actual
897100.002022-04-278467Budget
14524252.002023-05-288413Actual
1842242.252023-08-2884611Actual
35707122.042024-12-2684112Actual
14735168.002023-05-288415Actual
2022128.002022-05-288467Actual
28107444.002024-06-278414Actual
32729257.002024-10-278415Actual
23263131.392024-01-268468Actual
19810135.002023-10-288415Actual
1750914.592023-07-2884612Actual
3676639.062025-01-2684511Actual
22252122.302023-12-268428Actual
19599288.002023-10-288413Actual
7708200.002022-10-288418Budget
2435123.102024-02-2584211Actual
38184239.852025-02-2584613Actual
2672064.412024-04-2684113Actual
3638792.002025-01-268466Actual
28644178.362024-06-278468Actual
7240118.002022-10-288416Actual
12049164.002023-02-258417Actual
1801069.002023-08-288466Actual
2100219.272022-05-288418Actual
2479486.002024-03-278464Actual
4388157.142022-07-288428Actual
2988436.932024-07-2784211Actual
22761101.002024-01-268464Actual
1529328.422023-05-2884311Actual
2207478.002023-12-268466Actual
17192163.212023-07-288468Actual
16654222.002023-07-288414Actual
30092150.762024-07-2784612Actual
29972102.892024-07-2784611Actual
1698088.002023-07-288466Actual
3266102.602022-06-288428Actual
1866241.002023-09-278473Actual
10694124.002023-01-268436Actual
3078200.002022-06-288417Budget
1995897.002023-10-288436Actual
3455592.252024-11-2784112Actual
1489216.002022-05-288415Actual
1117490.002023-01-268468Budget
1990385.002023-10-288416Actual
21989111.002023-12-268436Actual
177590.002022-05-288446Budget
8691200.002022-11-288417Budget
27605115.652024-05-2784311Actual
194843.952023-09-2784112Actual
37339208.002025-02-258465Actual
691430.002022-10-288473Budget
31098107.142024-08-2784611Actual
55440.002022-04-278426Actual
21842168.002023-12-268415Actual
33467141.192024-10-2784612Actual
24112211.002024-02-258417Actual
154127.142023-05-2884112Actual
8082218.002022-11-288414Actual
2201564.002023-12-268446Actual
1552114.002022-05-288465Actual
1727135.002022-05-288436Actual
35853148.622024-12-2684213Actual
571370.002022-09-278463Budget
28199229.002024-06-278415Actual
1594869.002023-06-288466Actual
978235.932022-04-278418Actual
2269875.002024-01-268473Actual
6039200.002022-09-278465Budget
1251930.002023-03-288473Budget
20100224.002023-10-288417Actual
2765940.122024-05-2784511Actual
743240.002022-10-288456Budget
25263158.662024-03-278428Actual
2923282.002024-07-278473Actual
35387410.182024-12-268418Actual
11252100.002023-02-258413Budget
10135100.002023-01-268413Budget
144365.012023-04-2784212Actual
893991.992022-11-288468Actual
4340184.422022-07-288418Actual
29856165.662024-07-2784111Actual
7709193.512022-10-288418Actual
2991196.512024-07-2784311Actual
55530.002022-04-278426Budget
6697132.902022-09-278468Actual
616750.002022-09-278426Budget
31303132.832024-08-2784213Actual
2458310.332024-02-2584612Actual
29175182.002024-07-278463Actual
506118.002022-04-278416Actual
2656944.382024-04-2684611Actual
34911403.002024-12-268414Actual
32307109.272024-09-2684112Actual
1078860.002023-01-268456Budget
37861102.892025-02-2584311Actual
3865467.002025-03-288456Actual
24265211.692024-02-258468Actual
3668557.142025-01-2684211Actual
3405100.002022-07-288413Budget
3747892.002025-02-258446Actual
504350.002022-08-288426Budget
1384725.002023-04-278426Actual
2021100.002022-05-288467Budget
7023200.002022-10-288464Budget
1725064.592023-07-2884111Actual
2039443.312023-10-2884411Actual
37806114.592025-02-2584111Actual
1931213.532023-09-2784211Actual
952850.002022-12-268426Budget
31987411.692024-09-268418Actual
28022222.002024-06-278463Actual
17625.002022-04-278473Actual
24760189.002024-03-278414Actual
12945107.002023-03-288436Actual
18160246.542023-08-288418Actual
3517869.002024-12-268446Actual
35768205.022024-12-2684612Actual
34177184.002024-11-278467Actual
38153118.802025-02-2584213Actual
2289100.002022-06-288413Budget
1284891.002023-03-288416Actual
102780.002022-04-278428Budget
962470.002022-12-268446Budget
39278106.522025-03-2884113Actual
35977205.002025-01-268463Actual
20875161.002023-11-288465Actual
7337100.002022-10-288436Budget
2612200.002022-06-288415Budget
781895.022022-10-288468Actual
1882100.002022-05-288466Budget
18067237.002023-08-288417Actual
1429145.442023-04-2784311Actual
1176862.002023-02-258426Actual
36247135.002025-01-268416Actual
30386326.002024-08-278414Actual
17871100.002023-08-288416Actual
5511135.932022-08-288428Actual
12567200.002023-03-288414Budget
5092100.002022-08-288436Budget
738477.002022-10-288446Actual
265359.272024-04-2684511Actual
1461538.002023-05-288473Actual
579136.002022-09-278473Actual
3077222.002022-06-288417Actual
3523787.002024-12-268466Actual
11817100.002023-02-258436Budget
242631.002022-06-288473Actual
3564995.442024-12-2684611Actual
24232146.542024-02-258428Actual
12707189.002023-03-288415Actual
4713200.002022-08-288414Budget
1686724.002023-07-288426Actual
1636136.932023-06-2884611Actual
39039115.652025-03-2884411Actual
616645.002022-09-278426Actual
2399767.002024-02-258446Actual
9867121.002022-12-268467Actual
2541027.362024-03-2784311Actual
3172535.002024-09-268426Actual
225200.002022-04-278414Budget
738570.002022-10-288446Budget
34946249.002024-12-268464Actual
4448131.392022-07-288468Actual
13180200.002023-03-288417Budget
1392743.002023-04-278456Actual
850665.002022-11-288446Actual
279730.002022-06-288426Budget
245247.142024-02-2584112Actual
12629156.002023-03-288464Actual
29260327.002024-07-278414Actual
205403.952023-10-2884212Actual
235219.272024-01-2684112Actual
2245877.362023-12-2684611Actual
850770.002022-11-288446Budget
22819145.002024-01-268415Actual
16689105.002023-07-288464Actual
33019353.002024-10-278417Actual
2004369.002023-10-288466Actual
30266373.002024-08-278413Actual
894070.002022-11-288468Budget
21631268.002023-12-268413Actual
9205200.002022-12-268414Budget
35886141.612024-12-2684613Actual
28524213.002024-06-278467Actual
2645439.062024-04-2684211Actual
234963.002022-06-288463Actual
130330.002022-05-288473Budget
10381116.002023-01-268464Actual
1382097.002023-04-278416Actual
2242548.632023-12-2684411Actual
37211424.002025-02-258414Actual
12628100.002023-03-288464Budget
366200.002022-04-278415Budget
34497149.702024-11-2784611Actual
29295184.002024-07-278464Actual
26872252.002024-05-278463Actual
4853190.002022-08-288415Actual
21750165.002023-12-268414Actual
1692164.002023-07-288446Actual
2299252.002024-01-268446Actual
11865100.002023-02-258446Budget
2615159.002024-04-268466Actual
256148.212024-03-2784612Actual
30769315.002024-08-278417Actual
1730530.552023-07-2884311Actual
36657178.422025-01-2684111Actual
38361395.002025-03-288414Actual
2346356.082024-01-2684611Actual
2609248.002024-04-268446Actual
2474257.002022-06-288414Actual
289291.002022-06-288446Actual
182250.002022-05-288456Budget
12299110.172023-02-258468Actual
1630041.192023-06-2884411Actual
10517100.002023-01-268465Budget
13368128.362023-03-288428Actual
3290386.002024-10-278446Actual
37628271.002025-02-258467Actual
1928468.852023-09-2784111Actual
23765151.002024-02-258464Actual
2777924.162024-05-2784212Actual
14019162.002023-04-278417Actual
626280.002022-09-278446Budget
274897.002022-06-288416Actual
7161135.002022-10-288465Actual
3071275.002024-08-278466Actual
18605174.002023-09-278463Actual
8459120.002022-11-288436Actual
28610193.512024-06-278428Actual
458762.002022-08-288463Actual
4775153.002022-08-288464Actual
17130264.722023-07-288418Actual
31156105.022024-08-2784112Actual
2093369.002023-11-288416Actual
27458288.972024-05-278428Actual
2370236.002024-02-258473Actual
255557.142024-03-2784112Actual
39100132.682025-03-2884611Actual
3742432.002025-02-258426Actual
17072142.002023-07-288467Actual
14142117.752023-04-278428Actual
19192160.182023-09-278428Actual
631050.002022-09-278456Budget
24675192.002024-03-278463Actual
3059953.002024-08-278426Actual
28903105.022024-06-2784112Actual
3326140.482022-06-288468Actual
3440985.872024-11-2784311Actual
32049213.212024-09-268468Actual
1284990.002023-03-288416Budget
12993100.002023-03-288446Budget
16098305.632023-06-288418Actual
3218269.272022-06-288418Actual
9481100.002022-12-268416Budget
1251842.002023-03-288473Actual
11065200.002023-01-268418Budget
10055138.962022-12-268468Actual
3803419.912025-02-2584212Actual
2670179.002022-06-288465Actual
1411139.002022-05-288464Actual
11641164.002023-02-258465Actual
354540.002022-07-288473Budget
1176940.002023-02-258426Budget
11064251.092023-01-268418Actual
3218997.572024-09-2684411Actual
2172236.002023-12-268473Actual
9808192.002022-12-268417Actual
803527.002022-11-288473Actual
30804240.002024-08-278467Actual
167844.002022-05-288426Actual
26747208.272024-04-2684213Actual
36189174.002025-01-268465Actual
30301210.002024-08-278463Actual
37246288.002025-02-258464Actual
35004297.002024-12-268415Actual
513980.002022-08-288446Budget
24887125.002024-03-278465Actual
7629100.002022-10-288467Budget
167930.002022-05-288426Budget
38276179.002025-03-288463Actual
33552127.572024-10-2784213Actual
37126263.002025-02-258463Actual
32962115.002024-10-278466Actual
24204270.782024-02-258418Actual
2999116.002022-06-288466Actual
15025261.002023-05-288417Actual
18188117.752023-08-288428Actual
38489259.002025-03-288465Actual
16040198.002023-06-288467Actual
2443211.402024-02-2584511Actual
1431831.612023-04-2784411Actual
29388189.002024-07-278465Actual
28292118.002024-06-278416Actual
1830712.462023-08-2884211Actual
888190.002022-11-288428Budget
25235317.752024-03-278418Actual
6448240.002022-09-278417Actual
2142247.572023-11-2884411Actual
1939326.292023-09-2784511Actual
1289736.002023-03-288426Actual
2144910.332023-11-2884511Actual
1289640.002023-03-288426Budget
391857.002022-07-288426Actual
571273.002022-09-278463Actual
33946116.002024-11-278416Actual
967236.002022-12-268456Actual
2502660.002024-03-278446Actual
19164396.542023-09-278418Actual
5977185.002022-09-278415Actual
34791323.002024-12-268413Actual
16782164.002023-07-288465Actual
13179148.002023-03-288417Actual
1496870.002023-05-288466Actual
22641168.002024-01-268463Actual
215418.212023-11-2884112Actual
20628333.002023-11-288413Actual
195115.012023-09-2784212Actual
2884582.682024-06-2784611Actual
2601153.002024-04-268416Actual
3343320.972024-10-2784212Actual
3443682.682024-11-2784411Actual
29023106.522024-06-2784113Actual
2139550.762023-11-2884311Actual
36154275.002025-01-268415Actual
18817165.002023-09-278465Actual
29353262.002024-07-278415Actual
18690194.002023-09-278414Actual
2728082.002024-05-278466Actual
20783125.002023-11-288464Actual
391950.002022-07-288426Budget
518557.002022-08-288456Actual
2475200.002022-06-288414Budget
3325959.272024-10-2784211Actual
3745299.002025-02-258436Actual
3106484.802024-08-2784411Actual
27195135.002024-05-278436Actual
1426412.462023-04-2784211Actual
3127678.452024-08-2784113Actual
7897100.002022-11-288413Budget
10321200.002023-01-268414Budget
35507120.972024-12-2684111Actual
789696.002022-11-288413Actual
21162153.002023-11-288467Actual
1895647.002023-09-278446Actual
38865149.572025-03-288428Actual
17158107.142023-07-288428Actual
2337639.062024-01-2684311Actual
513853.002022-08-288446Actual
683793.002022-10-288463Actual
38068205.022025-02-2584612Actual
31392356.002024-09-268413Actual
3553570.972024-12-2684211Actual
4201129.002022-07-288417Actual
3561615.652024-12-2684511Actual
27987350.002024-06-278413Actual
25916208.002024-04-268415Actual
16534318.002023-07-288413Actual
69850.002022-04-278456Budget
1387570.002023-04-278436Actual
8143200.002022-11-288464Budget
29678237.002024-07-278467Actual
1446711.402023-04-2784612Actual
37304259.002025-02-258415Actual
3582671.432024-12-2684113Actual
7241100.002022-10-288416Budget
32516293.002024-10-278413Actual
28582492.002024-06-278418Actual
16747160.002023-07-288415Actual
5324142.002022-08-288417Actual
9680.002022-04-278463Budget
17601202.002023-08-288463Actual
2579357.002024-04-268473Actual
29083132.832024-06-2784613Actual
16126132.902023-06-288428Actual
37714272.302025-02-258428Actual
23143232.002024-01-268467Actual
11580182.002023-02-258415Actual
24146158.002024-02-258467Actual
1727823.102023-07-2884211Actual
6216100.002022-09-278436Budget
406149.002022-07-288456Actual
2508581.002024-03-278466Actual
25821232.002024-04-268414Actual
39158113.532025-03-2884112Actual
27049241.002024-05-278415Actual
11173132.902023-01-268468Actual
34296193.512024-11-278468Actual
7338117.002022-10-288436Actual
30924281.392024-08-278468Actual
9947325.332022-12-268418Actual
9265200.002022-12-268464Budget
33231160.342024-10-2784111Actual
220990.002022-05-288468Budget
33854209.002024-11-278415Actual
3968100.002022-07-288436Budget
2998100.002022-06-288466Budget
174515.012023-07-2884112Actual
33761316.002024-11-278414Actual
22224251.092023-12-268418Actual
2831929.002024-06-278426Actual
1197090.002023-02-258466Budget
1223984.422023-02-258428Actual
2394315.002024-02-258426Actual
6588220.782022-09-278418Actual
346766.002022-07-288463Actual
1027332.002023-01-268473Actual
17686147.002023-08-288414Actual
3101036.932024-08-2784211Actual
8083200.002022-11-288414Budget
7101130.002022-10-288415Actual
13509294.002023-04-278413Actual
36599184.422025-01-268468Actual
19106234.002023-09-278467Actual
551090.002022-08-288428Budget
1848010.332023-08-2884112Actual
603112.002022-04-278436Actual
27550159.272024-05-2784111Actual
412290.002022-07-288466Budget
504246.002022-08-288426Actual
2650840.122024-04-2684411Actual
2057113.532023-10-2884612Actual
29764176.842024-07-278428Actual
3221631.612024-09-2684511Actual
38241326.002025-03-288413Actual
9401100.002022-12-268465Budget
2532100.002022-06-288464Budget

Generated 2025-05-28 01:21:00.723 UTC