[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 500  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-10-288426Budget
30627103.002024-08-278436Actual
749073.002022-10-288466Actual
12770100.002023-03-288465Budget
9480123.002022-12-268416Actual
11642100.002023-02-258465Budget
214980.002022-05-288428Budget
37806114.592025-02-2584111Actual
3140114.002022-06-288467Actual
972980.002022-12-268466Budget
36537496.542025-01-268418Actual
8083200.002022-11-288414Budget
13179148.002023-03-288417Actual
12111100.002023-02-258467Budget
466436.002022-08-288473Actual
669880.002022-09-278468Budget
18570380.002023-09-278413Actual
6119100.002022-09-278416Budget
2475200.002022-06-288414Budget
35507120.972024-12-2684111Actual
39100132.682025-03-2884611Actual
8692155.002022-11-288417Actual
36096241.002025-01-268464Actual
636890.002022-09-278466Budget
1396076.002023-04-278466Actual
235219.272024-01-2684112Actual
25235317.752024-03-278418Actual
2473236.002024-03-278473Actual
3127678.452024-08-2784113Actual
15537162.002023-06-288463Actual
1686724.002023-07-288426Actual
32459118.802024-09-2684613Actual
279730.002022-06-288426Budget
1488396.002023-05-288436Actual
11252100.002023-02-258413Budget
21162153.002023-11-288467Actual
2144910.332023-11-2884511Actual
30386326.002024-08-278414Actual
2846100.002022-06-288436Budget
1191260.002023-02-258456Budget
2435123.102024-02-2584211Actual
728856.002022-10-288426Actual
2642690.122024-04-2684111Actual
2346356.082024-01-2684611Actual
13509294.002023-04-278413Actual
1801069.002023-08-288466Actual
33641293.002024-11-278413Actual
3290386.002024-10-278446Actual
17192163.212023-07-288468Actual
33676168.002024-11-278463Actual
2394315.002024-02-258426Actual
16160211.692023-06-288468Actual
1887560.002023-09-278416Actual
23108196.002024-01-268417Actual
8222160.002022-11-288415Actual
8362138.002022-11-288416Actual
15863102.002023-06-288436Actual
26780141.612024-04-2684613Actual
35387410.182024-12-268418Actual
31987411.692024-09-268418Actual
18160246.542023-08-288418Actual
32608107.002024-10-278473Actual
458762.002022-08-288463Actual
8142155.002022-11-288464Actual
2765940.122024-05-2784511Actual
9343136.002022-12-268415Actual
29050201.262024-06-2784213Actual
183889.272023-08-2884511Actual
2958684.002024-07-278466Actual
3328665.652024-10-2784311Actual
75794.002022-04-278466Actual
24640333.002024-03-278413Actual
2036718.842023-10-2884311Actual
1299299.002023-03-288446Actual
738477.002022-10-288446Actual
18221182.902023-08-288468Actual
2532100.002022-06-288464Budget
2666213.532024-04-2684612Actual
11064251.092023-01-268418Actual
3334794.382024-10-2784611Actual
36917131.612025-01-2684612Actual
12299110.172023-02-258468Actual
3718380.002025-02-258473Actual
3792185.002022-07-288465Actual
10986153.002023-01-268467Actual
1552114.002022-05-288465Actual
9946200.002022-12-268418Budget
8832200.002022-11-288418Budget
10846103.002023-01-268466Actual
1969083.002023-10-288473Actual
1435145.442023-04-2784611Actual
1064440.002023-01-268426Budget
2505229.002024-03-278456Actual
26366187.452024-04-268468Actual
1490957.002023-05-288446Actual
2134053.952023-11-2884111Actual
2305185.002024-01-268466Actual
401580.002022-07-288446Budget
25856161.002024-04-268464Actual
1019470.002023-01-268463Budget
3901263.532025-03-2884311Actual
2042126.292023-10-2884511Actual
2502660.002024-03-278446Actual
551090.002022-08-288428Budget
26872252.002024-05-278463Actual
1223984.422023-02-258428Actual
18817165.002023-09-278465Actual
164465.012023-06-2884212Actual
2101469.002023-11-288446Actual
16534318.002023-07-288413Actual
3213573.102024-09-2684211Actual
29260327.002024-07-278414Actual
2955348.002024-07-278456Actual
1928468.852023-09-2784111Actual
31037102.892024-08-2784311Actual
20100224.002023-10-288417Actual
36444367.002025-01-268417Actual
38241326.002025-03-288413Actual
30572112.002024-08-278416Actual
2039443.312023-10-2884411Actual
2101200.002022-05-288418Budget
9578100.002022-12-268436Budget
1830712.462023-08-2884211Actual
1350180.002022-05-288414Actual
5383118.002022-08-288467Actual
738570.002022-10-288446Budget
2787067.922024-05-2784113Actual
2494562.002024-03-278416Actual
28234220.002024-06-278465Actual
25297166.242024-03-278468Actual
967236.002022-12-268456Actual
25263158.662024-03-278428Actual
15025261.002023-05-288417Actual
1684098.002023-07-288416Actual
32551177.002024-10-278463Actual
144365.012023-04-2784212Actual
28644178.362024-06-278468Actual
14524252.002023-05-288413Actual
897100.002022-04-278467Budget
37948105.022025-02-2584611Actual
1523868.852023-05-2884111Actual
21876105.002023-12-268465Actual
7240118.002022-10-288416Actual
31392356.002024-09-268413Actual
22606309.002024-01-268413Actual
962470.002022-12-268446Budget
2446676.292024-02-2584611Actual
12049164.002023-02-258417Actual
1139130.002023-02-258473Budget
36657178.422025-01-2684111Actual
16098305.632023-06-288418Actual
34263245.032024-11-278428Actual
23765151.002024-02-258464Actual
6510100.002022-09-278467Budget
18690194.002023-09-278414Actual
616750.002022-09-278426Budget
3071275.002024-08-278466Actual
391857.002022-07-288426Actual
1230090.002023-02-258468Budget
579040.002022-09-278473Budget
1303968.002023-03-288456Actual
38454215.002025-03-288415Actual
4853190.002022-08-288415Actual
164198.212023-06-2884112Actual
3898563.532025-03-2884211Actual
850665.002022-11-288446Actual
2692986.002024-05-278473Actual
14735168.002023-05-288415Actual
2289100.002022-06-288413Budget
10134105.002023-01-268413Actual
29501136.002024-07-278436Actual
12629156.002023-03-288464Actual
978235.932022-04-278418Actual
5462311.692022-08-288418Actual
15715125.002023-06-288415Actual
177483.002022-05-288446Actual
31640231.002024-09-268465Actual
130330.002022-05-288473Budget
13320200.002023-03-288418Budget
2993892.252024-07-2784411Actual
162469.272023-06-2884211Actual
425100.002022-04-278465Budget
195429.272023-09-2784612Actual
38865149.572025-03-288428Actual
36302125.002025-01-268436Actual
19845117.002023-10-288465Actual
24265211.692024-02-258468Actual
3968100.002022-07-288436Budget
39220189.062025-03-2884612Actual
24887125.002024-03-278465Actual
39158113.532025-03-2884112Actual
1694739.002023-07-288456Actual
1591549.002023-06-288456Actual
1580888.002023-06-288416Actual
3224984.802024-09-2684611Actual
524590.002022-08-288466Budget
1172190.002023-02-258416Budget
2142247.572023-11-2884411Actual
12112113.002023-02-258467Actual
518557.002022-08-288456Actual
279625.002022-06-288426Actual
3402783.002024-11-278446Actual
3734200.002022-07-288415Budget
837147.002022-04-278417Actual
30421273.002024-08-278464Actual
2998100.002022-06-288466Budget
9481100.002022-12-268416Budget
2440547.572024-02-2584411Actual
3573550.762024-12-2684212Actual
3745299.002025-02-258436Actual
31427180.002024-09-268463Actual
1064541.002023-01-268426Actual
743133.002022-10-288456Actual
32307109.272024-09-2684112Actual
1765835.002023-08-288473Actual
1866241.002023-09-278473Actual
2021100.002022-05-288467Budget
8221100.002022-11-288415Budget
27337272.002024-05-278417Actual
34734117.042024-11-2784613Actual
3638792.002025-01-268466Actual
2611177.002022-06-288415Actual
1086107.142022-04-278468Actual
8612100.002022-11-288466Actual
293951.002022-06-288456Actual
3035884.002024-08-278473Actual
13725182.002023-04-278415Actual
22285145.022023-12-268468Actual
907880.002022-12-268463Budget
2579357.002024-04-268473Actual
35004297.002024-12-268415Actual
29972102.892024-07-2784611Actual
2603818.002024-04-268426Actual
2045541.192023-10-2884611Actual
6588220.782022-09-278418Actual
29798231.392024-07-278468Actual
979200.002022-04-278418Budget
3742432.002025-02-258426Actual
5511135.932022-08-288428Actual
3340590.122024-10-2784112Actual
11501100.002023-02-258464Budget
557180.002022-08-288468Budget
893991.992022-11-288468Actual
3750462.002025-02-258456Actual
1544514.592023-05-2884612Actual
289291.002022-06-288446Actual
7630169.002022-10-288467Actual
11579200.002023-02-258415Budget
36103.002022-04-278413Actual
1310090.002023-03-288466Budget
2239839.062023-12-2684311Actual
33231160.342024-10-2784111Actual
34142333.002024-11-278417Actual
507100.002022-04-278416Budget
7241100.002022-10-288416Budget
1223880.002023-02-258428Budget
32107149.702024-09-2684111Actual
33139172.302024-10-278428Actual
1351200.002022-05-288414Budget
5384100.002022-08-288467Budget
14019162.002023-04-278417Actual
2172236.002023-12-268473Actual
10135100.002023-01-268413Budget
2648144.382024-04-2684311Actual
28489404.002024-06-278417Actual
444780.002022-07-288468Budget
2157413.532023-11-2884612Actual
34235410.182024-11-278418Actual
234880.002022-06-288463Budget
12707189.002023-03-288415Actual
2609248.002024-04-268446Actual
39278106.522025-03-2884113Actual
2947334.002024-07-278426Actual
7162100.002022-10-288465Budget
3405351.002024-11-278456Actual
795678.002022-11-288463Actual
11113128.362023-01-268428Actual
1431831.612023-04-2784411Actual
23263131.392024-01-268468Actual
27458288.972024-05-278428Actual
4448131.392022-07-288468Actual
31303132.832024-08-2784213Actual
1387570.002023-04-278436Actual
3077222.002022-06-288417Actual
9807200.002022-12-268417Budget
915621.002022-12-268473Actual
3216279.482024-09-2684311Actual
12708200.002023-03-288415Budget
2662812.462024-04-2684112Actual
354540.002022-07-288473Budget
1284990.002023-03-288416Budget
17926112.002023-08-288436Actual
1535467.782023-05-2884611Actual
3865467.002025-03-288456Actual
3791513.532025-02-2584511Actual
34826191.002024-12-268463Actual
25734181.002024-04-268463Actual
2437831.612024-02-2584311Actual
205403.952023-10-2884212Actual
36062433.002025-01-268414Actual
2004369.002023-10-288466Actual
365147.002022-04-278415Actual
2893122.042024-06-2784212Actual
1836133.742023-08-2884411Actual
1284891.002023-03-288416Actual
2332156.082024-01-2684111Actual
1630041.192023-06-2884411Actual
35707122.042024-12-2684112Actual
2988436.932024-07-2784211Actual
28141201.002024-06-278464Actual
8143200.002022-11-288464Budget
11438200.002023-02-258414Budget
32341153.952024-09-2684612Actual
17072142.002023-07-288467Actual
513980.002022-08-288446Budget
102780.002022-04-278428Budget
452694.002022-08-288413Actual
3833354.002025-03-288473Actual
3967124.002022-07-288436Actual
2837378.002024-06-278446Actual
34911403.002024-12-268414Actual
30266373.002024-08-278413Actual
31335136.342024-08-2784613Actual
13368128.362023-03-288428Actual
19752101.002023-10-288464Actual
4527100.002022-08-288413Budget
35449216.242024-12-268468Actual
894070.002022-11-288468Budget
24204270.782024-02-258418Actual
36975145.112025-01-2684113Actual
2606690.002024-04-268436Actual
11253140.002023-02-258413Actual
17730.002022-04-278473Budget
7337100.002022-10-288436Budget
1993030.002023-10-288426Actual
2136829.482023-11-2884211Actual
8691200.002022-11-288417Budget
10985100.002023-01-268467Budget
7161135.002022-10-288465Actual
781895.022022-10-288468Actual
30769315.002024-08-278417Actual
31156105.022024-08-2784112Actual
2355311.402024-01-2684612Actual
19633182.002023-10-288463Actual
31512364.002024-09-268414Actual
2656944.382024-04-2684611Actual
1730530.552023-07-2884311Actual
38957134.802025-03-2884111Actual
1117490.002023-01-268468Budget
1027332.002023-01-268473Actual
30924281.392024-08-278468Actual
39305210.032025-03-2884213Actual
1059790.002023-01-268416Budget
19071233.002023-09-278417Actual
2601153.002024-04-268416Actual
2104051.002023-11-288456Actual
23823162.002024-02-258415Actual
15118334.422023-05-288418Actual
3065360.002024-08-278446Actual
3593200.002022-07-288414Budget
122480.002022-05-288463Budget
15622155.002023-06-288414Actual
1627331.612023-06-2884311Actual
20628333.002023-11-288413Actual
3397336.002024-11-278426Actual
15502364.002023-06-288413Actual
10460200.002023-01-268415Budget
3803419.912025-02-2584212Actual
25000109.002024-03-278436Actual
3284929.002024-10-278426Actual
25821232.002024-04-268414Actual
2334936.932024-01-2684211Actual
1496870.002023-05-288466Actual
69850.002022-04-278456Budget
22853108.002024-01-268465Actual
25177198.002024-03-278467Actual
2432352.892024-02-2584111Actual
154127.142023-05-2884112Actual
17625.002022-04-278473Actual
6447200.002022-09-278417Budget
35977205.002025-01-268463Actual
3627432.002025-01-268426Actual
952947.002022-12-268426Actual
346766.002022-07-288463Actual
37339208.002025-02-258465Actual
2402357.002024-02-258456Actual
2645439.062024-04-2684211Actual
2391699.002024-02-258416Actual
28582492.002024-06-278418Actual
28347146.002024-06-278436Actual
2757853.952024-05-2784211Actual
16040198.002023-06-288467Actual
2541027.362024-03-2784311Actual
17686147.002023-08-288414Actual
3488379.002024-12-268473Actual
2399767.002024-02-258446Actual
35415182.902024-12-268428Actual
5899100.002022-09-278464Budget
26957309.002024-05-278414Actual
2291177.002024-01-268416Actual
2508581.002024-03-278466Actual
5572123.812022-08-288468Actual
3673975.232025-01-2684411Actual
11817100.002023-02-258436Budget
25951180.002024-04-268465Actual
1962200.002022-05-288417Budget
3343320.972024-10-2784212Actual
18605174.002023-09-278463Actual
6589100.002022-09-278418Budget
3218269.272022-06-288418Actual
34675134.592024-11-2784113Actual
38361395.002025-03-288414Actual
3654100.002022-07-288464Budget
3183889.002024-09-268466Actual
3458335.872024-11-2784212Actual
195115.012023-09-2784212Actual
38068205.022025-02-2584612Actual
12769108.002023-03-288465Actual
1426412.462023-04-2784211Actual
33761316.002024-11-278414Actual
9265200.002022-12-268464Budget
9344100.002022-12-268415Budget
255826.082024-03-2784212Actual
2299252.002024-01-268446Actual
55530.002022-04-278426Budget
9204220.002022-12-268414Actual
22252122.302023-12-268428Actual
6039200.002022-09-278465Budget
2405555.002024-02-258466Actual
3139100.002022-06-288467Budget
30862542.002024-08-278418Actual
1797831.002023-08-288456Actual
2098899.002023-11-288436Actual
1727823.102023-07-2884211Actual
245512.892024-02-2584212Actual
6040142.002022-09-278465Actual
130218.002022-05-288473Actual
12993100.002023-03-288446Budget
10925164.002023-01-268417Actual
55440.002022-04-278426Actual
28610193.512024-06-278428Actual
861380.002022-11-288466Budget
182138.002022-05-288456Actual
2479486.002024-03-278464Actual
17037196.002023-07-288417Actual
1936634.802023-09-2784411Actual
29353262.002024-07-278415Actual
29295184.002024-07-278464Actual
9577117.002022-12-268436Actual
1111280.002023-01-268428Budget
29856165.662024-07-2784111Actual
34354196.512024-11-2784111Actual
12190201.082023-02-258418Actual
506118.002022-04-278416Actual
3177971.002024-09-268446Actual
34946249.002024-12-268464Actual
8460100.002022-11-288436Budget
25916208.002024-04-268415Actual
2242548.632023-12-2684411Actual
13241100.002023-03-288467Budget
2714086.002024-05-278416Actual
5650100.002022-09-278413Budget
31753125.002024-09-268436Actual
17813144.002023-08-288465Actual
2296685.002024-01-268436Actual
28903105.022024-06-2784112Actual
1289640.002023-03-288426Budget
401491.002022-07-288446Actual
2301860.002024-01-268456Actual
13321243.512023-03-288418Actual
1139018.002023-02-258473Actual
31698108.002024-09-268416Actual
354436.002022-07-288473Actual

Generated 2025-05-28 01:29:50.272 UTC