[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 992  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-07-088468Actual
11579200.002023-03-078415Budget
29972102.892024-08-0684611Actual
28524213.002024-07-078467Actual
19752101.002023-11-078464Actual
3833354.002025-04-078473Actual
1284891.002023-04-078416Actual
10380100.002023-02-058464Budget
728950.002022-11-078426Budget
10596104.002023-02-058416Actual
6962200.002022-11-078414Budget
14019162.002023-05-078417Actual
2355311.402024-02-0584612Actual
39338190.732025-04-0784613Actual
2787067.922024-06-0684113Actual
1727135.002022-06-078436Actual
7338117.002022-11-078436Actual
26366187.452024-05-068468Actual
65190.002022-05-078446Budget
326780.002022-07-088428Budget
29050201.262024-07-0784213Actual
14114301.092023-05-078418Actual
17130264.722023-08-078418Actual
38779222.002025-04-078467Actual
28347146.002024-07-078436Actual
32107149.702024-10-0684111Actual
1005670.002023-01-058468Budget
1551100.002022-06-078465Budget
33231160.342024-11-0684111Actual
915730.002023-01-058473Budget
29175182.002024-08-068463Actual
466436.002022-09-078473Actual
10320180.002023-02-058414Actual
7709193.512022-11-078418Actual
2399767.002024-03-068446Actual
34142333.002024-12-078417Actual
2662812.462024-05-0684112Actual
2947334.002024-08-068426Actual
11501100.002023-03-078464Budget
2458310.332024-03-0684612Actual
25142276.002024-04-068417Actual
3871100.002022-08-078416Budget
571273.002022-10-078463Actual
36444367.002025-02-058417Actual
9578100.002023-01-058436Budget
36302125.002025-02-058436Actual
3325959.272024-11-0684211Actual
34734117.042024-12-0784613Actual
3140114.002022-07-088467Actual
195429.272023-10-0784612Actual
3742432.002025-03-078426Actual
17926112.002023-09-078436Actual
174785.012023-08-0784212Actual
144365.012023-05-0784212Actual
604100.002022-05-078436Budget
36599184.422025-02-058468Actual
14558204.002023-06-078463Actual
214980.002022-06-078428Budget
16126132.902023-07-088428Actual
3180550.002024-10-068456Actual
38454215.002025-04-078415Actual
3284929.002024-11-068426Actual
2291177.002024-02-058416Actual
9994179.872023-01-058428Actual
3005823.102024-08-0684212Actual
17158107.142023-08-078428Actual
2837378.002024-07-078446Actual
21282146.542023-12-088468Actual
1739372.042023-08-0784611Actual
7102100.002022-11-078415Budget
30030103.952024-08-0684112Actual
898119.002022-05-078467Actual
31698108.002024-10-068416Actual
16569180.002023-08-078463Actual
69747.002022-05-078456Actual
1939326.292023-10-0784511Actual
3446328.422024-12-0784511Actual
10741100.002023-02-058446Budget
28965129.482024-07-0784612Actual
8459120.002022-12-088436Actual
13242158.002023-04-078467Actual
1376097.002023-05-078465Actual
10740105.002023-02-058446Actual
24146158.002024-03-068467Actual
17813144.002023-09-078465Actual
3127678.452024-09-0684113Actual
32426201.262024-10-0684213Actual
17037196.002023-08-078417Actual
3803419.912025-03-0784212Actual
425100.002022-05-078465Budget
19845117.002023-11-078465Actual
35507120.972025-01-0584111Actual
27430357.152024-06-068418Actual
3857453.002025-04-078426Actual
9867121.002023-01-058467Actual
25699240.002024-05-068413Actual
1284990.002023-04-078416Budget
2601153.002024-05-068416Actual
23765151.002024-03-068464Actual
23263131.392024-02-058468Actual
29295184.002024-08-068464Actual
16005218.002023-07-088417Actual
738477.002022-11-078446Actual
2031276.292023-11-0784111Actual
3739799.002025-03-078416Actual
32307109.272024-10-0684112Actual
36917131.612025-02-0584612Actual
2039443.312023-11-0784411Actual
3520444.002025-01-058456Actual
30890179.872024-09-068428Actual
841047.002022-12-088426Actual
20628333.002023-12-088413Actual
13509294.002023-05-078413Actual
1244166.002023-04-078463Actual
3800673.102025-03-0784112Actual
1223984.422023-03-078428Actual
603112.002022-05-078436Actual
7022142.002022-11-078464Actual
18188117.752023-09-078428Actual
1735912.462023-08-0784511Actual
2034020.972023-11-0784211Actual
28141201.002024-07-078464Actual
24887125.002024-04-068465Actual
1901483.002023-10-078466Actual
2692986.002024-06-068473Actual
23730195.002024-03-068414Actual
1750914.592023-08-0784612Actual
182138.002022-06-078456Actual
11818117.002023-03-078436Actual
6215120.002022-10-078436Actual
21665204.002024-01-058463Actual
2001039.002023-11-078456Actual
19633182.002023-11-078463Actual
1360379.002023-05-078473Actual
3898563.532025-04-0784211Actual
30627103.002024-09-068436Actual
34235410.182024-12-078418Actual
30924281.392024-09-068468Actual
1827961.402023-09-0784111Actual
2541027.362024-04-0684311Actual
2098899.002023-12-088436Actual
35977205.002025-02-058463Actual
3216279.482024-10-0684311Actual
16782164.002023-08-078465Actual
12191200.002023-03-078418Budget
13430172.302023-04-078468Actual
8222160.002022-12-088415Actual
5462311.692022-09-078418Actual
6588220.782022-10-078418Actual
33584206.522024-11-0684613Actual
2334936.932024-02-0584211Actual
35853148.622025-01-0584213Actual
15622155.002023-07-088414Actual
224180.002022-05-078414Actual
34675134.592024-12-0784113Actual
3405100.002022-08-078413Budget
1117490.002023-02-058468Budget
888190.002022-12-088428Budget
31098107.142024-09-0684611Actual
13180200.002023-04-078417Budget
32399127.572024-10-0684113Actual
3334794.382024-11-0684611Actual
17566355.002023-09-078413Actual
11642100.002023-03-078465Budget
15715125.002023-07-088415Actual
13368128.362023-04-078428Actual
26957309.002024-06-068414Actual
55530.002022-05-078426Budget
365147.002022-05-078415Actual
3635460.002025-02-058456Actual
26872252.002024-06-068463Actual
5898115.002022-10-078464Actual
2139550.762023-12-0884311Actual
452694.002022-09-078413Actual
1429145.442023-05-0784311Actual
3071275.002024-09-068466Actual
2172236.002024-01-058473Actual
10460200.002023-02-058415Budget
26333198.052024-05-068428Actual
1019580.002023-02-058463Actual
2672064.412024-05-0684113Actual
12629156.002023-04-078464Actual
17778110.002023-09-078415Actual
1496870.002023-06-078466Actual
2254915.652024-01-0584612Actual
1583517.002023-07-088426Actual
3266102.602022-07-088428Actual
36189174.002025-02-058465Actual
3718380.002025-03-078473Actual
1490957.002023-06-078446Actual
16040198.002023-07-088467Actual
16534318.002023-08-078413Actual
12770100.002023-04-078465Budget
242730.002022-07-088473Budget
30769315.002024-09-068417Actual
130218.002022-06-078473Actual
26210270.002024-05-068417Actual
23143232.002024-02-058467Actual
15025261.002023-06-078417Actual
37537104.002025-03-078466Actual
21631268.002024-01-058413Actual
39278106.522025-04-0784113Actual
1489216.002022-06-078415Actual
3523787.002025-01-058466Actual
2022128.002022-06-078467Actual
2332156.082024-02-0584111Actual
38068205.022025-03-0784612Actual
13544217.002023-05-078463Actual
2142247.572023-12-0884411Actual
130330.002022-06-078473Budget
30804240.002024-09-068467Actual
9792.002022-05-078463Actual
1387570.002023-05-078436Actual
6447200.002022-10-078417Budget
13321243.512023-04-078418Actual
36247135.002025-02-058416Actual
3812697.742025-03-0784113Actual
26991204.002024-06-068464Actual
1684098.002023-08-078416Actual
26747208.272024-05-0684213Actual
2475200.002022-07-088414Budget
1230090.002023-03-078468Budget
7756104.112022-11-078428Actual
39039115.652025-04-0784411Actual
174515.012023-08-0784112Actual
683793.002022-11-078463Actual
2875773.102024-07-0784311Actual
15118334.422023-06-078418Actual
177590.002022-06-078446Budget
962568.002023-01-058446Actual
2807981.002024-07-078473Actual
12566193.002023-04-078414Actual
8832200.002022-12-088418Budget
19106234.002023-10-078467Actual
458670.002022-09-078463Budget
2603818.002024-05-068426Actual
22761101.002024-02-058464Actual
979200.002022-05-078418Budget
23108196.002024-02-058417Actual
8754148.002022-12-088467Actual
3015057.392024-08-0684113Actual
1733249.702023-08-0784411Actual
2473236.002024-04-068473Actual
2611843.002024-05-068456Actual
1851314.592023-09-0784612Actual
1467794.002023-06-078464Actual
803430.002022-12-088473Budget
20221146.542023-11-078428Actual
34946249.002025-01-058464Actual
3438237.992024-12-0784211Actual
2435123.102024-03-0684211Actual
3512439.002025-01-058426Actual
1591549.002023-07-088456Actual
164778.212023-07-0884612Actual
10518123.002023-02-058465Actual
3405351.002024-12-078456Actual
5838200.002022-10-078414Budget
5977185.002022-10-078415Actual
19599288.002023-11-078413Actual
967140.002023-01-058456Budget
3059953.002024-09-068426Actual
2579357.002024-05-068473Actual
3078200.002022-07-088417Budget
5511135.932022-09-078428Actual
1059790.002023-02-058416Budget
33019353.002024-11-068417Actual
274897.002022-07-088416Actual
907974.002023-01-058463Actual
1728100.002022-06-078436Budget
1139130.002023-03-078473Budget
756100.002022-05-078466Budget
669880.002022-10-078468Budget
10517100.002023-02-058465Budget
3673975.232025-02-0584411Actual
10694124.002023-02-058436Actual
2843299.002024-07-078466Actual
1139018.002023-03-078473Actual
8612100.002022-12-088466Actual
458762.002022-09-078463Actual
35294307.002025-01-058417Actual
33053236.002024-11-068467Actual
915621.002023-01-058473Actual
524590.002022-09-078466Budget
220990.002022-06-078468Budget
1078860.002023-02-058456Budget
9808192.002023-01-058417Actual
3488379.002025-01-058473Actual
23971105.002024-03-068436Actual
8142155.002022-12-088464Actual
3148477.002024-10-068473Actual
28107444.002024-07-078414Actual
1632712.462023-07-0884511Actual
1928468.852023-10-0784111Actual
1026114.722022-05-078428Actual
9344100.002023-01-058415Budget
2656944.382024-05-0684611Actual
1351200.002022-06-078414Budget
1485531.002023-06-078426Actual
2446676.292024-03-0684611Actual
611894.002022-10-078416Actual
972980.002023-01-058466Budget
2391699.002024-03-068416Actual
2234373.102024-01-0584111Actual
25235317.752024-04-068418Actual
31156105.022024-09-0684112Actual
4775153.002022-09-078464Actual
19071233.002023-10-078417Actual
25177198.002024-04-068467Actual
2543729.482024-04-0684411Actual
2346356.082024-02-0584611Actual
35449216.242025-01-058468Actual
13320200.002023-04-078418Budget
35004297.002025-01-058415Actual
1167100.002022-06-078413Budget
1842242.252023-09-0784611Actual
11252100.002023-03-078413Budget
122592.002022-06-078463Actual
29501136.002024-08-068436Actual
163094.002022-06-078416Actual
2893122.042024-07-0784212Actual
26305484.422024-05-068418Actual
13241100.002023-04-078467Budget
108590.002022-05-078468Budget
2148345.442023-12-0884611Actual
2004369.002023-11-078466Actual
294050.002022-07-088456Budget
18690194.002023-10-078414Actual
5978200.002022-10-078415Budget
34263245.032024-12-078428Actual
25951180.002024-05-068465Actual
27082162.002024-06-068465Actual
1969083.002023-11-078473Actual
3901263.532025-04-0784311Actual
19192160.182023-10-078428Actual
38396200.002025-04-078464Actual
2405555.002024-03-068466Actual
13665134.002023-05-078464Actual
2955348.002024-08-068456Actual
2549760.332024-04-0684611Actual
3862867.002025-04-078446Actual
32516293.002024-11-068413Actual
33467141.192024-11-0684612Actual
30386326.002024-09-068414Actual
14142117.752023-05-078428Actual
9264174.002023-01-058464Actual
7161135.002022-11-078465Actual
37304259.002025-03-078415Actual
9401100.002023-01-058465Budget
3558972.042025-01-0584411Actual
1027230.002023-02-058473Budget
3679882.682025-02-0584611Actual
11500144.002023-03-078464Actual
38837414.732025-04-078418Actual
12946100.002023-04-078436Budget
225165.012024-01-0584112Actual
2993892.252024-08-0684411Actual
1887560.002023-10-078416Actual
1882100.002022-06-078466Budget
1131270.002023-03-078463Budget
2136829.482023-12-0884211Actual
3172535.002024-10-068426Actual
1111280.002023-02-058428Budget
2337639.062024-02-0584311Actual
2101469.002023-12-088446Actual
27372223.002024-06-068467Actual
1244070.002023-04-078463Budget
4527100.002022-09-078413Budget
23229135.932024-02-058428Actual
2242548.632024-01-0584411Actual
12707189.002023-04-078415Actual
18817165.002023-10-078465Actual
1730530.552023-08-0784311Actual
1526611.402023-06-0784211Actual
978235.932022-05-078418Actual
34826191.002025-01-058463Actual
2340347.572024-02-0584411Actual
12945107.002023-04-078436Actual
11173132.902023-02-058468Actual
22224251.092024-01-058418Actual
2666213.532024-05-0684612Actual
242631.002022-07-088473Actual
26780141.612024-05-0684613Actual
17871100.002023-09-078416Actual
3564995.442025-01-0584611Actual
16098305.632023-07-088418Actual
20663196.002023-12-088463Actual
12112113.002023-03-078467Actual
1166129.002022-06-078413Actual
1131377.002023-03-078463Actual
2765940.122024-06-0684511Actual
1942657.142023-10-0784611Actual
3213573.102024-10-0684211Actual
27458288.972024-06-068428Actual
75794.002022-05-078466Actual
183889.272023-09-0784511Actual
838200.002022-05-078417Budget
3967124.002022-08-078436Actual
2107086.002023-12-088466Actual
3854788.002025-04-078416Actual
1961160.002022-06-078417Actual
29260327.002024-08-068414Actual
235219.272024-02-0584112Actual
2884582.682024-07-0784611Actual
34702152.132024-12-0784213Actual
36565191.992025-02-058428Actual
366200.002022-05-078415Budget
803527.002022-12-088473Actual
1990385.002023-11-078416Actual
285145.002022-05-078464Actual
2728082.002024-06-068466Actual
17072142.002023-08-078467Actual
32671264.002024-11-068464Actual
743240.002022-11-078456Budget
3118436.932024-09-0684212Actual
4915200.002022-09-078465Budget
34296193.512024-12-078468Actual
20100224.002023-11-078417Actual
1535467.782023-06-0784611Actual
25821232.002024-05-068414Actual
31640231.002024-10-068465Actual
1304060.002023-04-078456Budget
34497149.702024-12-0784611Actual
3221631.612024-10-0684511Actual
12628100.002023-04-078464Budget
8692155.002022-12-088417Actual
509198.002022-09-078436Actual
1310090.002023-04-078466Budget
2293819.002024-02-058426Actual
2479486.002024-04-068464Actual
3745299.002025-03-078436Actual
3397336.002024-12-078426Actual
3655135.002022-08-078464Actual
29736425.332024-08-068418Actual
37594304.002025-03-078417Actual
1426412.462023-05-0784211Actual
3627432.002025-02-058426Actual
18782108.002023-10-078415Actual
30209134.592024-08-0684613Actual
35768205.022025-01-0584612Actual
9481100.002023-01-058416Budget
23645151.002024-03-068463Actual
21127160.002023-12-088417Actual
2494562.002024-04-068416Actual
2873043.312024-07-0784211Actual
38865149.572025-04-078428Actual
6509161.002022-10-078467Actual
3750462.002025-03-078456Actual
10321200.002023-02-058414Budget
1084790.002023-02-058466Budget
12050200.002023-03-078417Budget
3783427.362025-03-0784211Actual
406250.002022-08-078456Budget
18570380.002023-10-078413Actual
215418.212023-12-0884112Actual
32049213.212024-10-068468Actual
9205200.002023-01-058414Budget
37339208.002025-03-078465Actual
3671276.292025-02-0584311Actual
19164396.542023-10-078418Actual
2502660.002024-04-068446Actual
1423657.142023-05-0784111Actual
12111100.002023-03-078467Budget
2546423.102024-04-0684511Actual
2157413.532023-12-0884612Actual
10925164.002023-02-058417Actual
9204220.002023-01-058414Actual
2777924.162024-06-0684212Actual
795780.002022-12-088463Budget
952850.002023-01-058426Budget
579040.002022-10-078473Budget
2204139.002024-01-058456Actual
9265200.002023-01-058464Budget
36975145.112025-02-0584113Actual
967236.002023-01-058456Actual
21248176.842023-12-088428Actual
3065360.002024-09-068446Actual
32608107.002024-11-068473Actual
32729257.002024-11-068415Actual
1488396.002023-06-078436Actual
2269875.002024-02-058473Actual

Generated 2025-06-07 00:36:12.406 UTC