[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 500  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-298414Budget
3065360.002024-08-288446Actual
182138.002022-05-298456Actual
15146126.842023-05-298428Actual
2142247.572023-11-2984411Actual
24852122.002024-03-288415Actual
636890.002022-09-288466Budget
23143232.002024-01-278467Actual
2234373.102023-12-2784111Actual
14019162.002023-04-288417Actual
39100132.682025-03-2984611Actual
1251930.002023-03-298473Budget
855362.002022-11-298456Actual
5977185.002022-09-288415Actual
551090.002022-08-298428Budget
12566193.002023-03-298414Actual
21876105.002023-12-278465Actual
39305210.032025-03-2984213Actual
12946100.002023-03-298436Budget
898119.002022-04-288467Actual
3224984.802024-09-2784611Actual
3553570.972024-12-2784211Actual
803430.002022-11-298473Budget
3015057.392024-07-2884113Actual
24640333.002024-03-288413Actual
2432352.892024-02-2684111Actual
1532044.382023-05-2984411Actual
5323200.002022-08-298417Budget
3405100.002022-07-298413Budget
1490957.002023-05-298446Actual
2440547.572024-02-2684411Actual
23730195.002024-02-268414Actual
2136829.482023-11-2984211Actual
9343136.002022-12-278415Actual
6697132.902022-09-288468Actual
4262147.002022-07-298467Actual
2196127.002023-12-278426Actual
37806114.592025-02-2684111Actual
1901483.002023-09-288466Actual
32459118.802024-09-2784613Actual
27492184.422024-05-288468Actual
39220189.062025-03-2984612Actual
5511135.932022-08-298428Actual
518557.002022-08-298456Actual
4202200.002022-07-298417Budget
8691200.002022-11-298417Budget
31753125.002024-09-278436Actual
5572123.812022-08-298468Actual
13321243.512023-03-298418Actual
346670.002022-07-298463Budget
2042126.292023-10-2984511Actual
3005823.102024-07-2884212Actual
13509294.002023-04-288413Actual
10693100.002023-01-278436Budget
3218269.272022-06-298418Actual
32636448.002024-10-288414Actual
29764176.842024-07-288428Actual
21162153.002023-11-298467Actual
32877109.002024-10-288436Actual
34911403.002024-12-278414Actual
1526611.402023-05-2984211Actual
1692164.002023-07-298446Actual
37537104.002025-02-268466Actual
2332156.082024-01-2784111Actual
33111352.602024-10-288418Actual
25856161.002024-04-278464Actual
28610193.512024-06-288428Actual
2998100.002022-06-298466Budget
850770.002022-11-298446Budget
29856165.662024-07-2884111Actual
8612100.002022-11-298466Actual
18782108.002023-09-288415Actual
2494562.002024-03-288416Actual
242631.002022-06-298473Actual
23610278.002024-02-268413Actual
14114301.092023-04-288418Actual
2355311.402024-01-2784612Actual
20628333.002023-11-298413Actual
15715125.002023-06-298415Actual
22819145.002024-01-278415Actual
15180141.992023-05-298468Actual
1392743.002023-04-288456Actual
3812697.742025-02-2684113Actual
401491.002022-07-298446Actual
6777137.002022-10-298413Actual
194843.952023-09-2884112Actual
1631100.002022-05-298416Budget
952947.002022-12-278426Actual
24232146.542024-02-268428Actual
2093369.002023-11-298416Actual
2807981.002024-06-288473Actual
8880117.752022-11-298428Actual
23823162.002024-02-268415Actual
29140360.002024-07-288413Actual
35387410.182024-12-278418Actual
3405351.002024-11-288456Actual
38396200.002025-03-298464Actual
31156105.022024-08-2884112Actual
406149.002022-07-298456Actual
1727135.002022-05-298436Actual
2337639.062024-01-2784311Actual
32962115.002024-10-288466Actual
18690194.002023-09-288414Actual
225165.012023-12-2784112Actual
9807200.002022-12-278417Budget
30514212.002024-08-288465Actual
3561615.652024-12-2784511Actual
1493550.002023-05-298456Actual
2334936.932024-01-2784211Actual
35507120.972024-12-2784111Actual
35768205.022024-12-2784612Actual
33676168.002024-11-288463Actual
1342990.002023-03-298468Budget
29501136.002024-07-288436Actual
7569240.002022-10-298417Actual
3906613.532025-03-2984511Actual
30769315.002024-08-288417Actual
3404113.002022-07-298413Actual
9019100.002022-12-278413Budget
2787067.922024-05-2884113Actual
9205200.002022-12-278414Budget
7630169.002022-10-298467Actual
15025261.002023-05-298417Actual
33888239.002024-11-288465Actual
1559449.002023-06-298473Actual
22726189.002024-01-278414Actual
30209134.592024-07-2884613Actual
3857453.002025-03-298426Actual
2296685.002024-01-278436Actual
3140114.002022-06-298467Actual
22285145.022023-12-278468Actual
21631268.002023-12-278413Actual
749073.002022-10-298466Actual
29175182.002024-07-288463Actual
8142155.002022-11-298464Actual
2293819.002024-01-278426Actual
2662812.462024-04-2784112Actual
15750143.002023-06-298465Actual
2402357.002024-02-268456Actual
12379100.002023-03-298413Budget
7101130.002022-10-298415Actual
8083200.002022-11-298414Budget
19845117.002023-10-298465Actual
3968100.002022-07-298436Budget
2157413.532023-11-2984612Actual
12378107.002023-03-298413Actual
2714086.002024-05-288416Actual
33173219.272024-10-288468Actual
30982123.102024-08-2884111Actual
22641168.002024-01-278463Actual
38276179.002025-03-298463Actual
15863102.002023-06-298436Actual
1117490.002023-01-278468Budget
19106234.002023-09-288467Actual
1887560.002023-09-288416Actual
10926200.002023-01-278417Budget
504246.002022-08-298426Actual
1730530.552023-07-2984311Actual
2546423.102024-03-2884511Actual
626280.002022-09-288446Budget
2437831.612024-02-2684311Actual
2615159.002024-04-278466Actual
9792.002022-04-288463Actual
37748261.692025-02-268468Actual
2502660.002024-03-288446Actual
16534318.002023-07-298413Actual
3219200.002022-06-298418Budget
30804240.002024-08-288467Actual
34946249.002024-12-278464Actual
401580.002022-07-298446Budget
3679882.682025-01-2784611Actual
571273.002022-09-288463Actual
8363100.002022-11-298416Budget
1289640.002023-03-298426Budget
10518123.002023-01-278465Actual
1939326.292023-09-2884511Actual
9577117.002022-12-278436Actual
37126263.002025-02-268463Actual
7022142.002022-10-298464Actual
35943252.002025-01-278413Actual
188377.002022-05-298466Actual
4340184.422022-07-298418Actual
1735912.462023-07-2984511Actual
164778.212023-06-2984612Actual
2611843.002024-04-278456Actual
1895647.002023-09-288446Actual
26210270.002024-04-278417Actual
915730.002022-12-278473Budget
31218162.462024-08-2884612Actual
1410100.002022-05-298464Budget
11501100.002023-02-268464Budget
195429.272023-09-2884612Actual
102780.002022-04-288428Budget
1304060.002023-03-298456Budget
12050200.002023-02-268417Budget
3803419.912025-02-2684212Actual
11579200.002023-02-268415Budget
28347146.002024-06-288436Actual
907880.002022-12-278463Budget
4994100.002022-08-298416Budget
9680.002022-04-288463Budget
4915200.002022-08-298465Budget
3791200.002022-07-298465Budget
35294307.002024-12-278417Actual
28702165.662024-06-2884111Actual
10459156.002023-01-278415Actual
34177184.002024-11-288467Actual
12770100.002023-03-298465Budget
16569180.002023-07-298463Actual
3512439.002024-12-278426Actual
2988436.932024-07-2884211Actual
32608107.002024-10-288473Actual
12049164.002023-02-268417Actual
2034020.972023-10-2984211Actual
2893122.042024-06-2884212Actual
5839242.002022-09-288414Actual
7102100.002022-10-298415Budget
894070.002022-11-298468Budget
2201564.002023-12-278446Actual
34296193.512024-11-288468Actual
30301210.002024-08-288463Actual
5463100.002022-08-298418Budget
3673975.232025-01-2784411Actual
39039115.652025-03-2984411Actual
31427180.002024-09-278463Actual
38184239.852025-02-2684613Actual
20254196.542023-10-298468Actual
36189174.002025-01-278465Actual
2036718.842023-10-2984311Actual
1005670.002022-12-278468Budget
37034134.592025-01-2784613Actual
2446676.292024-02-2684611Actual
10321200.002023-01-278414Budget
108590.002022-04-288468Budget
1830712.462023-08-2984211Actual
35004297.002024-12-278415Actual
1176862.002023-02-268426Actual
9994179.872022-12-278428Actual
2549760.332024-03-2884611Actual
9480123.002022-12-278416Actual
29023106.522024-06-2884113Actual
1931213.532023-09-2884211Actual
3593200.002022-07-298414Budget
1725064.592023-07-2984111Actual
1244070.002023-03-298463Budget
3734200.002022-07-298415Budget
6509161.002022-09-288467Actual
12628100.002023-03-298464Budget
5838200.002022-09-288414Budget
29388189.002024-07-288465Actual
2022128.002022-05-298467Actual
1230090.002023-02-268468Budget
4448131.392022-07-298468Actual
284100.002022-04-288464Budget
279730.002022-06-298426Budget
21220346.542023-11-298418Actual
4341100.002022-07-298418Budget
5898115.002022-09-288464Actual
3627432.002025-01-278426Actual
3747892.002025-02-268446Actual
2239839.062023-12-2784311Actual
3325959.272024-10-2884211Actual
2098899.002023-11-298436Actual
1836133.742023-08-2984411Actual
224180.002022-04-288414Actual
3458335.872024-11-2884212Actual
37861102.892025-02-2684311Actual
2543729.482024-03-2884411Actual
29643329.002024-07-288417Actual
32015226.842024-09-278428Actual
1995897.002023-10-298436Actual
579136.002022-09-288473Actual
1797831.002023-08-298456Actual
26837300.002024-05-288413Actual
1942657.142023-09-2884611Actual
1842242.252023-08-2984611Actual
235219.272024-01-2784112Actual
30572112.002024-08-288416Actual
2670179.002022-06-298465Actual
15118334.422023-05-298418Actual
1026114.722022-04-288428Actual
25142276.002024-03-288417Actual
4854200.002022-08-298415Budget
37714272.302025-02-268428Actual
3078200.002022-06-298417Budget
2299252.002024-01-278446Actual
6776100.002022-10-298413Budget
1489216.002022-05-298415Actual
3101036.932024-08-2884211Actual
3077222.002022-06-298417Actual
2204139.002023-12-278456Actual
1223984.422023-02-268428Actual
16782164.002023-07-298465Actual
2072044.002023-11-298473Actual
14524252.002023-05-298413Actual
1387570.002023-04-288436Actual
691430.002022-10-298473Budget
391950.002022-07-298426Budget
38865149.572025-03-298428Actual
1310090.002023-03-298466Budget
11064251.092023-01-278418Actual
38837414.732025-03-298418Actual
32049213.212024-09-278468Actual
27082162.002024-05-288465Actual
1750914.592023-07-2984612Actual
17130264.722023-07-298418Actual
10985100.002023-01-278467Budget
14735168.002023-05-298415Actual
1027230.002023-01-278473Budget
1882100.002022-05-298466Budget
39338190.732025-03-2984613Actual
326780.002022-06-298428Budget
3106484.802024-08-2884411Actual
1059790.002023-01-278416Budget
31698108.002024-09-278416Actual
144365.012023-04-2884212Actual
256148.212024-03-2884612Actual
332590.002022-06-298468Budget
174785.012023-07-2984212Actual
636967.002022-09-288466Actual
38153118.802025-02-2684213Actual
6263101.002022-09-288446Actual
10596104.002023-01-278416Actual
37002164.412025-01-2784213Actual
2831929.002024-06-288426Actual
15060196.002023-05-298467Actual
8222160.002022-11-298415Actual
18724120.002023-09-288464Actual
8753100.002022-11-298467Budget
861380.002022-11-298466Budget
11500144.002023-02-268464Actual
458670.002022-08-298463Budget
1544514.592023-05-2984612Actual
2669100.002022-06-298465Budget
10135100.002023-01-278413Budget
30030103.952024-07-2884112Actual
36154275.002025-01-278415Actual
20135132.002023-10-298467Actual
789696.002022-11-298413Actual
972873.002022-12-278466Actual
16689105.002023-07-298464Actual
893991.992022-11-298468Actual
27195135.002024-05-288436Actual
32764250.002024-10-288465Actual
3328665.652024-10-2884311Actual
167930.002022-05-298426Budget
1078860.002023-01-278456Budget
5899100.002022-09-288464Budget
11173132.902023-01-278468Actual
33019353.002024-10-288417Actual
3455592.252024-11-2884112Actual
37211424.002025-02-268414Actual
1429145.442023-04-2884311Actual
27550159.272024-05-2884111Actual
19633182.002023-10-298463Actual
3340590.122024-10-2884112Actual
2645439.062024-04-2784211Actual
2952776.002024-07-288446Actual
3603460.002025-01-278473Actual
630942.002022-09-288456Actual
2881119.912024-06-2884511Actual
36444367.002025-01-278417Actual
3654100.002022-07-298464Budget
35449216.242024-12-278468Actual
31392356.002024-09-278413Actual
12769108.002023-03-298465Actual
2505229.002024-03-288456Actual
22606309.002024-01-278413Actual
1535467.782023-05-2984611Actual
10517100.002023-01-278465Budget
5462311.692022-08-298418Actual
28234220.002024-06-288465Actual
38899195.022025-03-298468Actual
21842168.002023-12-278415Actual
2757853.952024-05-2884211Actual
14558204.002023-05-298463Actual
978235.932022-04-288418Actual
16005218.002023-06-298417Actual
6588220.782022-09-288418Actual
1789828.002023-08-298426Actual
14054214.002023-04-288467Actual
26957309.002024-05-288414Actual
3183889.002024-09-278466Actual
1376097.002023-04-288465Actual
31640231.002024-09-278465Actual
9808192.002022-12-278417Actual
3671276.292025-01-2784311Actual
2291177.002024-01-278416Actual
2606690.002024-04-278436Actual
17072142.002023-07-298467Actual
3676639.062025-01-2784511Actual
1086107.142022-04-288468Actual
1336980.002023-03-298428Budget
10740105.002023-01-278446Actual
962568.002022-12-278446Actual
25734181.002024-04-278463Actual
177590.002022-05-298446Budget
38687103.002025-03-298466Actual
3688420.972025-01-2784212Actual
19071233.002023-09-288417Actual
2873043.312024-06-2884211Actual
2301860.002024-01-278456Actual
23108196.002024-01-278417Actual
2045541.192023-10-2984611Actual
33761316.002024-11-288414Actual
38068205.022025-02-2684612Actual
21750165.002023-12-278414Actual
1186474.002023-02-268446Actual
8082218.002022-11-298414Actual
406250.002022-07-298456Budget
1019580.002023-01-278463Actual
5092100.002022-08-298436Budget
2837378.002024-06-288446Actual
9264174.002022-12-278464Actual
1662688.002023-07-298473Actual
20100224.002023-10-298417Actual
2107086.002023-11-298466Actual
967140.002022-12-278456Budget
1396076.002023-04-288466Actual
354540.002022-07-298473Budget
1461538.002023-05-298473Actual
35152114.002024-12-278436Actual
1898237.002023-09-288456Actual
22131184.002023-12-278417Actual
38602138.002025-03-298436Actual
962470.002022-12-278446Budget
9481100.002022-12-278416Budget
2101200.002022-05-298418Budget
691529.002022-10-298473Actual
1594869.002023-06-298466Actual
3071275.002024-08-288466Actual
3180550.002024-09-278456Actual
19192160.182023-09-288428Actual
6447200.002022-09-288417Budget
30862542.002024-08-288418Actual
603112.002022-04-288436Actual
3517869.002024-12-278446Actual
13430172.302023-03-298468Actual
1795248.002023-08-298446Actual
214980.002022-05-298428Budget
1739372.042023-07-2984611Actual
2104051.002023-11-298456Actual
28524213.002024-06-288467Actual
10055138.962022-12-278468Actual
1167100.002022-05-298413Budget
2609248.002024-04-278446Actual
3582671.432024-12-2784113Actual
195115.012023-09-2884212Actual
37304259.002025-02-268415Actual
2648144.382024-04-2784311Actual
2533130.002022-06-298464Actual
35977205.002025-01-278463Actual
3373363.002024-11-288473Actual
2479486.002024-03-288464Actual
55440.002022-04-288426Actual
9868100.002022-12-278467Budget
24204270.782024-02-268418Actual
669880.002022-09-288468Budget
21665204.002023-12-278463Actual
2999116.002022-06-298466Actual
33139172.302024-10-288428Actual
4712196.002022-08-298414Actual
163094.002022-05-298416Actual
6215120.002022-09-288436Actual
16654222.002023-07-298414Actual
23971105.002024-02-268436Actual
1172190.002023-02-268416Budget
3865467.002025-03-298456Actual
1689590.002023-07-298436Actual
518650.002022-08-298456Budget
28903105.022024-06-2884112Actual
3177971.002024-09-278446Actual
3592213.002022-07-298414Actual
20783125.002023-11-298464Actual
12945107.002023-03-298436Actual
21989111.002023-12-278436Actual
1636136.932023-06-2984611Actual
12299110.172023-02-268468Actual
2178485.002023-12-278464Actual
3573550.762024-12-2784212Actual
11252100.002023-02-268413Budget
182250.002022-05-298456Budget
1426412.462023-04-2884211Actual
6448240.002022-09-288417Actual

Generated 2025-05-28 04:54:10.868 UTC