[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 500  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-288467Budget
9947325.332022-12-278418Actual
32015226.842024-09-278428Actual
33761316.002024-11-288414Actual
174785.012023-07-2984212Actual
14643187.002023-05-298414Actual
36154275.002025-01-278415Actual
9265200.002022-12-278464Budget
24204270.782024-02-268418Actual
27082162.002024-05-288465Actual
1594869.002023-06-298466Actual
3857453.002025-03-298426Actual
907974.002022-12-278463Actual
2875773.102024-06-2884311Actual
39039115.652025-03-2984411Actual
9946200.002022-12-278418Budget
3224984.802024-09-2784611Actual
2201564.002023-12-278446Actual
2538311.402024-03-2884211Actual
167844.002022-05-298426Actual
37211424.002025-02-268414Actual
3745299.002025-02-268436Actual
27751116.722024-05-2884112Actual
20748218.002023-11-298414Actual
1529328.422023-05-2984311Actual
2234373.102023-12-2784111Actual
15622155.002023-06-298414Actual
27930211.782024-05-2884613Actual
1588955.002023-06-298446Actual
795678.002022-11-298463Actual
10055138.962022-12-278468Actual
2296685.002024-01-278436Actual
2148345.442023-11-2984611Actual
2502660.002024-03-288446Actual
391950.002022-07-298426Budget
4916145.002022-08-298465Actual
2437831.612024-02-2684311Actual
24265211.692024-02-268468Actual
37304259.002025-02-268415Actual
6509161.002022-09-288467Actual
2958684.002024-07-288466Actual
3854788.002025-03-298416Actual
9204220.002022-12-278414Actual
25856161.002024-04-278464Actual
65072.002022-04-288446Actual
183889.272023-08-2984511Actual
2508581.002024-03-288466Actual
24675192.002024-03-288463Actual
1727135.002022-05-298436Actual
10741100.002023-01-278446Budget
3898563.532025-03-2984211Actual
29678237.002024-07-288467Actual
9480123.002022-12-278416Actual
32049213.212024-09-278468Actual
32764250.002024-10-288465Actual
13180200.002023-03-298417Budget
3059953.002024-08-288426Actual
3071275.002024-08-288466Actual
1631100.002022-05-298416Budget
11065200.002023-01-278418Budget
4123124.002022-07-298466Actual
31605235.002024-09-278415Actual
33888239.002024-11-288465Actual
2611843.002024-04-278456Actual
215418.212023-11-2984112Actual
30479221.002024-08-288415Actual
1251842.002023-03-298473Actual
2475200.002022-06-298414Budget
2391699.002024-02-268416Actual
2787067.922024-05-2884113Actual
999590.002022-12-278428Budget
22224251.092023-12-278418Actual
3266102.602022-06-298428Actual
3067949.002024-08-288456Actual
28292118.002024-06-288416Actual
5384100.002022-08-298467Budget
3326140.482022-06-298468Actual
1851314.592023-08-2984612Actual
3635460.002025-01-278456Actual
1467794.002023-05-298464Actual
34177184.002024-11-288467Actual
38837414.732025-03-298418Actual
37126263.002025-02-268463Actual
1005670.002022-12-278468Budget
1064440.002023-01-278426Budget
37888107.142025-02-2684411Actual
33467141.192024-10-2884612Actual
855362.002022-11-298456Actual
24640333.002024-03-288413Actual
3791200.002022-07-298465Budget
391857.002022-07-298426Actual
2505229.002024-03-288456Actual
11252100.002023-02-268413Budget
3556276.292024-12-2784311Actual
743133.002022-10-298456Actual
1139130.002023-02-268473Budget
3603460.002025-01-278473Actual
1544514.592023-05-2984612Actual
18221182.902023-08-298468Actual
23645151.002024-02-268463Actual
2178485.002023-12-278464Actual
18690194.002023-09-288414Actual
967140.002022-12-278456Budget
795780.002022-11-298463Budget
34946249.002024-12-278464Actual
5977185.002022-09-288415Actual
2993892.252024-07-2884411Actual
2479486.002024-03-288464Actual
20193279.872023-10-298418Actual
2394315.002024-02-268426Actual
28965129.482024-06-2884612Actual
9867121.002022-12-278467Actual
458762.002022-08-298463Actual
38153118.802025-02-2684213Actual
25297166.242024-03-288468Actual
38899195.022025-03-298468Actual
3734200.002022-07-298415Budget
2612200.002022-06-298415Budget
16782164.002023-07-298465Actual
36599184.422025-01-278468Actual
8692155.002022-11-298417Actual
2210145.022022-05-298468Actual
25951180.002024-04-278465Actual
3343320.972024-10-2884212Actual
841047.002022-11-298426Actual
2549760.332024-03-2884611Actual
3833354.002025-03-298473Actual
1482881.002023-05-298416Actual
17871100.002023-08-298416Actual
38687103.002025-03-298466Actual
2293819.002024-01-278426Actual
2332156.082024-01-2784111Actual
24887125.002024-03-288465Actual
2988436.932024-07-2884211Actual
3967124.002022-07-298436Actual
14558204.002023-05-298463Actual
611894.002022-09-288416Actual
4712196.002022-08-298414Actual
22641168.002024-01-278463Actual
27195135.002024-05-288436Actual
2670179.002022-06-298465Actual
30982123.102024-08-2884111Actual
571370.002022-09-288463Budget
775790.002022-10-298428Budget
2845130.002022-06-298436Actual
4915200.002022-08-298465Budget
34235410.182024-11-288418Actual
29140360.002024-07-288413Actual
5978200.002022-09-288415Budget
32608107.002024-10-288473Actual
4340184.422022-07-298418Actual
2402357.002024-02-268456Actual
28524213.002024-06-288467Actual
27337272.002024-05-288417Actual
27812189.062024-05-2884612Actual
3405351.002024-11-288456Actual
3655135.002022-07-298464Actual
17566355.002023-08-298413Actual
27430357.152024-05-288418Actual
220990.002022-05-298468Budget
2611177.002022-06-298415Actual
2093369.002023-11-298416Actual
31427180.002024-09-278463Actual
30209134.592024-07-2884613Actual
2291177.002024-01-278416Actual
21282146.542023-11-298468Actual
214980.002022-05-298428Budget
1019470.002023-01-278463Budget
4713200.002022-08-298414Budget
35039162.002024-12-278465Actual
32341153.952024-09-2784612Actual
2254915.652023-12-2784612Actual
3750462.002025-02-268456Actual
683793.002022-10-298463Actual
26747208.272024-04-2784213Actual
3221631.612024-09-2784511Actual
332590.002022-06-298468Budget
167930.002022-05-298426Budget
636967.002022-09-288466Actual
32516293.002024-10-288413Actual
579136.002022-09-288473Actual
17730.002022-04-288473Budget
3213573.102024-09-2784211Actual
245512.892024-02-2684212Actual
26366187.452024-04-278468Actual
31987411.692024-09-278418Actual
31335136.342024-08-2884613Actual
38454215.002025-03-298415Actual
5092100.002022-08-298436Budget
803527.002022-11-298473Actual
915730.002022-12-278473Budget
1350180.002022-05-298414Actual
1429145.442023-04-2884311Actual
2533130.002022-06-298464Actual
29083132.832024-06-2884613Actual
39100132.682025-03-2984611Actual
2884582.682024-06-2884611Actual
242730.002022-06-298473Budget
36096241.002025-01-278464Actual
2096027.002023-11-298426Actual
31698108.002024-09-278416Actual
1360379.002023-04-288473Actual
24146158.002024-02-268467Actual
38865149.572025-03-298428Actual
279730.002022-06-298426Budget
37100.002022-04-288413Budget
9994179.872022-12-278428Actual
26872252.002024-05-288463Actual
728950.002022-10-298426Budget
28644178.362024-06-288468Actual
8222160.002022-11-298415Actual
4448131.392022-07-298468Actual
31037102.892024-08-2884311Actual
36917131.612025-01-2784612Actual
2021100.002022-05-298467Budget
21989111.002023-12-278436Actual
25263158.662024-03-288428Actual
2107086.002023-11-298466Actual
7240118.002022-10-298416Actual
3284929.002024-10-288426Actual
4853190.002022-08-298415Actual
9401100.002022-12-278465Budget
33552127.572024-10-2884213Actual
4527100.002022-08-298413Budget
1485531.002023-05-298426Actual
10460200.002023-01-278415Budget
346766.002022-07-298463Actual
3968100.002022-07-298436Budget
34001123.002024-11-288436Actual
194843.952023-09-2884112Actual
4995103.002022-08-298416Actual
4261100.002022-07-298467Budget
225200.002022-04-288414Budget
16126132.902023-06-298428Actual
425100.002022-04-288465Budget
15025261.002023-05-298417Actual
1131270.002023-02-268463Budget
2535576.292024-03-2884111Actual
162469.272023-06-2984211Actual
18160246.542023-08-298418Actual
37748261.692025-02-268468Actual
38957134.802025-03-2984111Actual
36657178.422025-01-2784111Actual
26991204.002024-05-288464Actual
9868100.002022-12-278467Budget
10926200.002023-01-278417Budget
2843299.002024-06-288466Actual
2004369.002023-10-298466Actual
1461538.002023-05-298473Actual
1895647.002023-09-288446Actual
1898237.002023-09-288456Actual
3901263.532025-03-2984311Actual
2669100.002022-06-298465Budget
3558972.042024-12-2784411Actual
626280.002022-09-288446Budget
6697132.902022-09-288468Actual
2650840.122024-04-2784411Actual
3292943.002024-10-288456Actual
32671264.002024-10-288464Actual
466436.002022-08-298473Actual
11642100.002023-02-268465Budget
11817100.002023-02-268436Budget
7162100.002022-10-298465Budget
35768205.022024-12-2784612Actual
255557.142024-03-2884112Actual
1998461.002023-10-298446Actual
38184239.852025-02-2684613Actual
952947.002022-12-278426Actual
898119.002022-04-288467Actual
2757853.952024-05-2884211Actual
4994100.002022-08-298416Budget
29388189.002024-07-288465Actual
12769108.002023-03-298465Actual
23765151.002024-02-268464Actual
177483.002022-05-298446Actual
14142117.752023-04-288428Actual
406250.002022-07-298456Budget
38361395.002025-03-298414Actual
19718158.002023-10-298414Actual
13631137.002023-04-288414Actual
20221146.542023-10-298428Actual
17686147.002023-08-298414Actual
22166194.002023-12-278467Actual
27492184.422024-05-288468Actual
1384725.002023-04-288426Actual
37339208.002025-02-268465Actual
10320180.002023-01-278414Actual
12191200.002023-02-268418Budget
3440985.872024-11-2884311Actual
23730195.002024-02-268414Actual
11253140.002023-02-268413Actual
4774100.002022-08-298464Budget
10693100.002023-01-278436Budget
3180550.002024-09-278456Actual
33796204.002024-11-288464Actual
30862542.002024-08-288418Actual
12567200.002023-03-298414Budget
1591549.002023-06-298456Actual
1621868.852023-06-2984111Actual
31156105.022024-08-2884112Actual
22726189.002024-01-278414Actual
1387570.002023-04-288436Actual
3791513.532025-02-2684511Actual
3592213.002022-07-298414Actual
2998100.002022-06-298466Budget
1396076.002023-04-288466Actual
803430.002022-11-298473Budget
7569240.002022-10-298417Actual
14176145.022023-04-288468Actual
2446676.292024-02-2684611Actual
37686385.942025-02-268418Actual
2039443.312023-10-2984411Actual
9578100.002022-12-278436Budget
21876105.002023-12-278465Actual
25177198.002024-03-288467Actual
11500144.002023-02-268464Actual
25916208.002024-04-278415Actual
34675134.592024-11-2884113Actual
24232146.542024-02-268428Actual
3747892.002025-02-268446Actual
789696.002022-11-298413Actual
2606690.002024-04-278436Actual
2947334.002024-07-288426Actual
1750914.592023-07-2984612Actual
2036718.842023-10-2984311Actual
75794.002022-04-288466Actual
32636448.002024-10-288414Actual
12566193.002023-03-298414Actual
29295184.002024-07-288464Actual
2072044.002023-11-298473Actual
18817165.002023-09-288465Actual
1167100.002022-05-298413Budget
1111280.002023-01-278428Budget
509198.002022-08-298436Actual
354436.002022-07-298473Actual
1789828.002023-08-298426Actual
3078200.002022-06-298417Budget
20135132.002023-10-298467Actual
26780141.612024-04-2784613Actual
1990385.002023-10-298416Actual
1580888.002023-06-298416Actual
8362138.002022-11-298416Actual
1390159.002023-04-288446Actual
1882100.002022-05-298466Budget
10459156.002023-01-278415Actual
12628100.002023-03-298464Budget
2991196.512024-07-2884311Actual
3654100.002022-07-298464Budget
36302125.002025-01-278436Actual
17720120.002023-08-298464Actual
1730530.552023-07-2984311Actual
1410100.002022-05-298464Budget
2546423.102024-03-2884511Actual
3334794.382024-10-2884611Actual
8754148.002022-11-298467Actual
30514212.002024-08-288465Actual
1698088.002023-07-298466Actual
3290386.002024-10-288446Actual
2474257.002022-06-298414Actual
234963.002022-06-298463Actual
27458288.972024-05-288428Actual
10380100.002023-01-278464Budget
13368128.362023-03-298428Actual
1735912.462023-07-2984511Actual
1532044.382023-05-2984411Actual
289291.002022-06-298446Actual
8142155.002022-11-298464Actual
9792.002022-04-288463Actual
6119100.002022-09-288416Budget
7338117.002022-10-298436Actual
35449216.242024-12-278468Actual
65190.002022-04-288446Budget
26957309.002024-05-288414Actual
1493550.002023-05-298456Actual
9402168.002022-12-278465Actual
37246288.002025-02-268464Actual
6589100.002022-09-288418Budget
22853108.002024-01-278465Actual
5463100.002022-08-298418Budget
19071233.002023-09-288417Actual
7570200.002022-10-298417Budget
9018110.002022-12-278413Actual
33111352.602024-10-288418Actual
962470.002022-12-278446Budget
18067237.002023-08-298417Actual
27372223.002024-05-288467Actual
2494562.002024-03-288416Actual
34617174.172024-11-2884612Actual
1733249.702023-07-2984411Actual
1139018.002023-02-268473Actual
1630041.192023-06-2984411Actual
3564995.442024-12-2784611Actual
122592.002022-05-298463Actual
1830712.462023-08-2984211Actual
2839960.002024-06-288456Actual
1488396.002023-05-298436Actual
255826.082024-03-2884212Actual
2245877.362023-12-2784611Actual
6448240.002022-09-288417Actual
1078762.002023-01-278456Actual
21631268.002023-12-278413Actual
979200.002022-04-288418Budget
1304060.002023-03-298456Budget
406149.002022-07-298456Actual
35943252.002025-01-278413Actual
837147.002022-04-288417Actual
8880117.752022-11-298428Actual
29175182.002024-07-288463Actual
13509294.002023-04-288413Actual
33139172.302024-10-288428Actual
13430172.302023-03-298468Actual
2831929.002024-06-288426Actual
756100.002022-04-288466Budget
738477.002022-10-298446Actual
234880.002022-06-298463Budget
2873043.312024-06-2884211Actual
1694739.002023-07-298456Actual
3443682.682024-11-2884411Actual
34911403.002024-12-278414Actual
17601202.002023-08-298463Actual
1351200.002022-05-298414Budget
27605115.652024-05-2884311Actual
1739372.042023-07-2984611Actual
738570.002022-10-298446Budget
3127678.452024-08-2884113Actual
28234220.002024-06-288465Actual
1244070.002023-03-298463Budget
31547206.002024-09-278464Actual
2716739.002024-05-288426Actual
8832200.002022-11-298418Budget
9343136.002022-12-278415Actual
3638792.002025-01-278466Actual
10381116.002023-01-278464Actual
37034134.592025-01-2784613Actual
18782108.002023-09-288415Actual
19599288.002023-10-298413Actual
182138.002022-05-298456Actual
4775153.002022-08-298464Actual
504350.002022-08-298426Budget
164198.212023-06-2984112Actual
3405100.002022-07-298413Budget
32551177.002024-10-288463Actual
28107444.002024-06-288414Actual
38068205.022025-02-2684612Actual
130218.002022-05-298473Actual
34734117.042024-11-2884613Actual
6776100.002022-10-298413Budget
22819145.002024-01-278415Actual
174515.012023-07-2984112Actual
631050.002022-09-288456Budget
1284891.002023-03-298416Actual
31640231.002024-09-278465Actual
1078860.002023-01-278456Budget
2473236.002024-03-288473Actual
144098.212023-04-2884112Actual
1426412.462023-04-2884211Actual
1842242.252023-08-2984611Actual
6215120.002022-09-288436Actual
35415182.902024-12-278428Actual
3573550.762024-12-2784212Actual
2207478.002023-12-278466Actual
35977205.002025-01-278463Actual
1995897.002023-10-298436Actual
19226131.392023-09-288468Actual
6636117.752022-09-288428Actual
37002164.412025-01-2784213Actual
1526611.402023-05-2984211Actual
24852122.002024-03-288415Actual
3455592.252024-11-2884112Actual
12708200.002023-03-298415Budget
195429.272023-09-2884612Actual
9481100.002022-12-278416Budget
26837300.002024-05-288413Actual
616645.002022-09-288426Actual
3404113.002022-07-298413Actual
2603818.002024-04-278426Actual
2601153.002024-04-278416Actual
11064251.092023-01-278418Actual
205403.952023-10-2984212Actual
893991.992022-11-298468Actual
32399127.572024-09-2784113Actual

Generated 2025-05-28 15:43:12.980 UTC