[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 960  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-278417Budget
1027332.002023-01-278473Actual
19192160.182023-09-288428Actual
3676639.062025-01-2784511Actual
28489404.002024-06-288417Actual
2107086.002023-11-298466Actual
3750462.002025-02-268456Actual
6215120.002022-09-288436Actual
663790.002022-09-288428Budget
144365.012023-04-2884212Actual
32608107.002024-10-288473Actual
17730.002022-04-288473Budget
12567200.002023-03-298414Budget
551090.002022-08-298428Budget
29260327.002024-07-288414Actual
2299252.002024-01-278446Actual
6776100.002022-10-298413Budget
37948105.022025-02-2684611Actual
3326140.482022-06-298468Actual
3219200.002022-06-298418Budget
3440985.872024-11-2884311Actual
21220346.542023-11-298418Actual
37537104.002025-02-268466Actual
1795248.002023-08-298446Actual
2001039.002023-10-298456Actual
22166194.002023-12-278467Actual
9204220.002022-12-278414Actual
3812697.742025-02-2684113Actual
31698108.002024-09-278416Actual
3488379.002024-12-278473Actual
194843.952023-09-2884112Actual
35415182.902024-12-278428Actual
162469.272023-06-2984211Actual
20841155.002023-11-298415Actual
69850.002022-04-288456Budget
5462311.692022-08-298418Actual
23971105.002024-02-268436Actual
16689105.002023-07-298464Actual
1382097.002023-04-288416Actual
14558204.002023-05-298463Actual
2538311.402024-03-2884211Actual
1961160.002022-05-298417Actual
2494562.002024-03-288416Actual
518557.002022-08-298456Actual
23143232.002024-01-278467Actual
855440.002022-11-298456Budget
2144910.332023-11-2984511Actual
17601202.002023-08-298463Actual
28107444.002024-06-288414Actual
6447200.002022-09-288417Budget
2831929.002024-06-288426Actual
3446328.422024-11-2884511Actual
1186474.002023-02-268446Actual
1005670.002022-12-278468Budget
38396200.002025-03-298464Actual
23765151.002024-02-268464Actual
1176862.002023-02-268426Actual
1901483.002023-09-288466Actual
5977185.002022-09-288415Actual
23201240.482024-01-278418Actual
2172236.002023-12-278473Actual
5383118.002022-08-298467Actual
5463100.002022-08-298418Budget
2031276.292023-10-2984111Actual
33053236.002024-10-288467Actual
1725064.592023-07-2984111Actual
26366187.452024-04-278468Actual
18570380.002023-09-288413Actual
31156105.022024-08-2884112Actual
144098.212023-04-2884112Actual
15715125.002023-06-298415Actual
2036718.842023-10-2984311Actual
225165.012023-12-2784112Actual
34791323.002024-12-278413Actual
39158113.532025-03-2984112Actual
7337100.002022-10-298436Budget
3224984.802024-09-2784611Actual
36302125.002025-01-278436Actual
1526611.402023-05-2984211Actual
26245208.002024-04-278467Actual
1631100.002022-05-298416Budget
7630169.002022-10-298467Actual
13180200.002023-03-298417Budget
10381116.002023-01-278464Actual
2505229.002024-03-288456Actual
2293819.002024-01-278426Actual
1384725.002023-04-288426Actual
25000109.002024-03-288436Actual
5978200.002022-09-288415Budget
3739799.002025-02-268416Actual
557180.002022-08-298468Budget
26780141.612024-04-2784613Actual
2993892.252024-07-2884411Actual
789696.002022-11-298413Actual
3213573.102024-09-2784211Actual
29388189.002024-07-288465Actual
14643187.002023-05-298414Actual
1490957.002023-05-298446Actual
1429145.442023-04-2884311Actual
1131377.002023-02-268463Actual
2532100.002022-06-298464Budget
36975145.112025-01-2784113Actual
2432352.892024-02-2684111Actual
2944696.002024-07-288416Actual
12049164.002023-02-268417Actual
38184239.852025-02-2684613Actual
1632712.462023-06-2984511Actual
32877109.002024-10-288436Actual
3077222.002022-06-298417Actual
38957134.802025-03-2984111Actual
1933917.782023-09-2884311Actual
33552127.572024-10-2884213Actual
9401100.002022-12-278465Budget
604100.002022-04-288436Budget
2204139.002023-12-278456Actual
2497218.002024-03-288426Actual
2437831.612024-02-2684311Actual
32764250.002024-10-288465Actual
3679882.682025-01-2784611Actual
25821232.002024-04-278414Actual
28234220.002024-06-288465Actual
31987411.692024-09-278418Actual
39039115.652025-03-2984411Actual
4995103.002022-08-298416Actual
8221100.002022-11-298415Budget
3871100.002022-07-298416Budget
31303132.832024-08-2884213Actual
39220189.062025-03-2984612Actual
9946200.002022-12-278418Budget
28644178.362024-06-288468Actual
2291177.002024-01-278416Actual
6040142.002022-09-288465Actual
4340184.422022-07-298418Actual
34911403.002024-12-278414Actual
332590.002022-06-298468Budget
1117490.002023-01-278468Budget
29764176.842024-07-288428Actual
27337272.002024-05-288417Actual
2022128.002022-05-298467Actual
1167100.002022-05-298413Budget
7708200.002022-10-298418Budget
15118334.422023-05-298418Actual
25916208.002024-04-278415Actual
1139018.002023-02-268473Actual
2955348.002024-07-288456Actual
1928468.852023-09-2884111Actual
2543729.482024-03-2884411Actual
16005218.002023-06-298417Actual
458670.002022-08-298463Budget
749073.002022-10-298466Actual
1390159.002023-04-288446Actual
16747160.002023-07-298415Actual
3512439.002024-12-278426Actual
39278106.522025-03-2984113Actual
841150.002022-11-298426Budget
11501100.002023-02-268464Budget
3803419.912025-02-2684212Actual
1360379.002023-04-288473Actual
3221631.612024-09-2784511Actual
2288125.002022-06-298413Actual
20875161.002023-11-298465Actual
30514212.002024-08-288465Actual
979200.002022-04-288418Budget
18605174.002023-09-288463Actual
3968100.002022-07-298436Budget
37304259.002025-02-268415Actual
242730.002022-06-298473Budget
21631268.002023-12-278413Actual
3671276.292025-01-2784311Actual
425100.002022-04-288465Budget
4774100.002022-08-298464Budget
18188117.752023-08-298428Actual
12945107.002023-03-298436Actual
978235.932022-04-288418Actual
18221182.902023-08-298468Actual
1898237.002023-09-288456Actual
2296685.002024-01-278436Actual
9808192.002022-12-278417Actual
8082218.002022-11-298414Actual
12770100.002023-03-298465Budget
3857453.002025-03-298426Actual
35449216.242024-12-278468Actual
3582671.432024-12-2784113Actual
164778.212023-06-2984612Actual
18160246.542023-08-298418Actual
15025261.002023-05-298417Actual
2601153.002024-04-278416Actual
513853.002022-08-298446Actual
30209134.592024-07-2884613Actual
5511135.932022-08-298428Actual
28292118.002024-06-288416Actual
35387410.182024-12-278418Actual
1027230.002023-01-278473Budget
3654100.002022-07-298464Budget
1990385.002023-10-298416Actual
10740105.002023-01-278446Actual
7569240.002022-10-298417Actual
35152114.002024-12-278436Actual
3067949.002024-08-288456Actual
3118436.932024-08-2884212Actual
225200.002022-04-288414Budget
27605115.652024-05-2884311Actual
3180550.002024-09-278456Actual
32107149.702024-09-2784111Actual
1842242.252023-08-2984611Actual
16534318.002023-07-298413Actual
9807200.002022-12-278417Budget
1490200.002022-05-298415Budget
401491.002022-07-298446Actual
1411139.002022-05-298464Actual
30092150.762024-07-2884612Actual
2210145.022022-05-298468Actual
1064541.002023-01-278426Actual
2952776.002024-07-288446Actual
11720108.002023-02-268416Actual
28347146.002024-06-288436Actual
29856165.662024-07-2884111Actual
1830712.462023-08-2984211Actual
25235317.752024-03-288418Actual
2893122.042024-06-2884212Actual
6039200.002022-09-288465Budget
626280.002022-09-288446Budget
2648144.382024-04-2784311Actual
27812189.062024-05-2884612Actual
3458335.872024-11-2884212Actual
2139550.762023-11-2984311Actual
34263245.032024-11-288428Actual
2670179.002022-06-298465Actual
2254915.652023-12-2784612Actual
781770.002022-10-298468Budget
17192163.212023-07-298468Actual
33231160.342024-10-2884111Actual
1730530.552023-07-2984311Actual
2435123.102024-02-2684211Actual
31335136.342024-08-2884613Actual
8612100.002022-11-298466Actual
17037196.002023-07-298417Actual
2136829.482023-11-2984211Actual
22641168.002024-01-278463Actual
9343136.002022-12-278415Actual
33019353.002024-10-288417Actual
2207478.002023-12-278466Actual
177590.002022-05-298446Budget
3747892.002025-02-268446Actual
11438200.002023-02-268414Budget
1692164.002023-07-298446Actual
33584206.522024-10-2884613Actual
2722195.002024-05-288446Actual
55530.002022-04-288426Budget
27372223.002024-05-288467Actual
3564995.442024-12-2784611Actual
3553570.972024-12-2784211Actual
1993030.002023-10-298426Actual
1851314.592023-08-2984612Actual
29798231.392024-07-288468Actual
33761316.002024-11-288414Actual
850770.002022-11-298446Budget
6697132.902022-09-288468Actual
1310187.002023-03-298466Actual
2405555.002024-02-268466Actual
38865149.572025-03-298428Actual
1111280.002023-01-278428Budget
18067237.002023-08-298417Actual
2603818.002024-04-278426Actual
10925164.002023-01-278417Actual
1544514.592023-05-2984612Actual
12299110.172023-02-268468Actual
26747208.272024-04-2784213Actual
1733249.702023-07-2984411Actual
24640333.002024-03-288413Actual
1350180.002022-05-298414Actual
17813144.002023-08-298465Actual
5572123.812022-08-298468Actual
1289640.002023-03-298426Budget
35853148.622024-12-2784213Actual
2656944.382024-04-2784611Actual
2765940.122024-05-2884511Actual
3556276.292024-12-2784311Actual
20628333.002023-11-298413Actual
1866241.002023-09-288473Actual
2846100.002022-06-298436Budget
3405100.002022-07-298413Budget
962568.002022-12-278446Actual
1552114.002022-05-298465Actual
2839960.002024-06-288456Actual
29353262.002024-07-288415Actual
32551177.002024-10-288463Actual
1551100.002022-05-298465Budget
26837300.002024-05-288413Actual
167844.002022-05-298426Actual
5092100.002022-08-298436Budget
13631137.002023-04-288414Actual
1131270.002023-02-268463Budget
13430172.302023-03-298468Actual
279730.002022-06-298426Budget
36096241.002025-01-278464Actual
27458288.972024-05-288428Actual
37806114.592025-02-2684111Actual
18782108.002023-09-288415Actual
952850.002022-12-278426Budget
9402168.002022-12-278465Actual
1467794.002023-05-298464Actual
11064251.092023-01-278418Actual
37091396.002025-02-268413Actual
34675134.592024-11-2884113Actual
1591549.002023-06-298456Actual
1535467.782023-05-2984611Actual
603112.002022-04-288436Actual
2749100.002022-06-298416Budget
9680.002022-04-288463Budget
1662688.002023-07-298473Actual
683680.002022-10-298463Budget
616645.002022-09-288426Actual
1482881.002023-05-298416Actual
205403.952023-10-2984212Actual
438990.002022-07-298428Budget
452694.002022-08-298413Actual
1244070.002023-03-298463Budget
2458310.332024-02-2684612Actual
7023200.002022-10-298464Budget
3800673.102025-02-2684112Actual
3331360.332024-10-2884411Actual
2662812.462024-04-2784112Actual
1223880.002023-02-268428Budget
1303968.002023-03-298456Actual
33676168.002024-11-288463Actual
366200.002022-04-288415Budget
36154275.002025-01-278415Actual
108590.002022-04-288468Budget
1995897.002023-10-298436Actual
3177971.002024-09-278446Actual
27693111.402024-05-2884611Actual
7240118.002022-10-298416Actual
8692155.002022-11-298417Actual
37126263.002025-02-268463Actual
3334794.382024-10-2884611Actual
188377.002022-05-298466Actual
12993100.002023-03-298446Budget
3733147.002022-07-298415Actual
907880.002022-12-278463Budget
37861102.892025-02-2684311Actual
1727823.102023-07-2984211Actual
3854788.002025-03-298416Actual
25263158.662024-03-288428Actual
34142333.002024-11-288417Actual
265359.272024-04-2784511Actual
1251930.002023-03-298473Budget
293951.002022-06-298456Actual
65190.002022-04-288446Budget
30301210.002024-08-288463Actual
9205200.002022-12-278414Budget
9578100.002022-12-278436Budget
3059953.002024-08-288426Actual
34296193.512024-11-288468Actual
26305484.422024-04-278418Actual
504246.002022-08-298426Actual
102780.002022-04-288428Budget
3340590.122024-10-2884112Actual
28524213.002024-06-288467Actual
31037102.892024-08-2884311Actual
3455592.252024-11-2884112Actual
10320180.002023-01-278414Actual
2057113.532023-10-2984612Actual
27987350.002024-06-288413Actual
3172535.002024-09-278426Actual
13241100.002023-03-298467Budget
3791200.002022-07-298465Budget
3106484.802024-08-2884411Actual
1588955.002023-06-298446Actual
2474257.002022-06-298414Actual
2473236.002024-03-288473Actual
3906613.532025-03-2984511Actual
38837414.732025-03-298418Actual
631050.002022-09-288456Budget
2045541.192023-10-2984611Actual
4261100.002022-07-298467Budget
2098899.002023-11-298436Actual
35768205.022024-12-2784612Actual
167930.002022-05-298426Budget
2999116.002022-06-298466Actual
3438237.992024-11-2884211Actual
3509784.002024-12-278416Actual
775790.002022-10-298428Budget
4916145.002022-08-298465Actual
346766.002022-07-298463Actual
1244166.002023-03-298463Actual
2609248.002024-04-278446Actual
25297166.242024-03-288468Actual
888190.002022-11-298428Budget
19599288.002023-10-298413Actual
242631.002022-06-298473Actual
4853190.002022-08-298415Actual
14019162.002023-04-288417Actual
255557.142024-03-2884112Actual
2611177.002022-06-298415Actual
3833354.002025-03-298473Actual
3183889.002024-09-278466Actual
2837378.002024-06-288446Actual
3685682.682025-01-2784112Actual
35039162.002024-12-278465Actual
2645439.062024-04-2784211Actual
2178485.002023-12-278464Actual
29736425.332024-07-288418Actual
3898563.532025-03-2984211Actual
1485531.002023-05-298426Actual
31929280.002024-09-278467Actual
1026114.722022-04-288428Actual
3901263.532025-03-2984311Actual
17871100.002023-08-298416Actual
1304060.002023-03-298456Budget
20100224.002023-10-298417Actual
18817165.002023-09-288465Actual
130218.002022-05-298473Actual
13320200.002023-03-298418Budget
3688420.972025-01-2784212Actual
2606690.002024-04-278436Actual
38779222.002025-03-298467Actual
9792.002022-04-288463Actual
611894.002022-09-288416Actual
130330.002022-05-298473Budget
3218269.272022-06-298418Actual
728856.002022-10-298426Actual
1833433.742023-08-2984311Actual
3561615.652024-12-2784511Actual
20193279.872023-10-298418Actual
1962200.002022-05-298417Budget
38899195.022025-03-298468Actual
22285145.022023-12-278468Actual
5839242.002022-09-288414Actual
915730.002022-12-278473Budget
3408578.002024-11-288466Actual
34235410.182024-11-288418Actual
7338117.002022-10-298436Actual
795780.002022-11-298463Budget
2714086.002024-05-288416Actual
4123124.002022-07-298466Actual
31427180.002024-09-278463Actual
4201129.002022-07-298417Actual
3292943.002024-10-288456Actual
31547206.002024-09-278464Actual
32671264.002024-10-288464Actual
19752101.002023-10-298464Actual
10518123.002023-01-278465Actual
16569180.002023-07-298463Actual
9868100.002022-12-278467Budget
6448240.002022-09-288417Actual
10380100.002023-01-278464Budget
897100.002022-04-288467Budget
4448131.392022-07-298468Actual
164198.212023-06-2984112Actual
1532044.382023-05-2984411Actual
513980.002022-08-298446Budget
15537162.002023-06-298463Actual
7709193.512022-10-298418Actual
13368128.362023-03-298428Actual
28022222.002024-06-288463Actual
32399127.572024-09-2784113Actual
38276179.002025-03-298463Actual
1559449.002023-06-298473Actual
1172190.002023-02-268416Budget
565194.002022-09-288413Actual
2072044.002023-11-298473Actual
28199229.002024-06-288415Actual
2346356.082024-01-2784611Actual
504350.002022-08-298426Budget
365147.002022-04-288415Actual
36189174.002025-01-278465Actual
1431831.612023-04-2884411Actual
972980.002022-12-278466Budget
38687103.002025-03-298466Actual
34617174.172024-11-2884612Actual
1426412.462023-04-2884211Actual
18724120.002023-09-288464Actual

Generated 2025-05-28 03:35:21.481 UTC