[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 960  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-298468Budget
5092100.002022-08-298436Budget
15863102.002023-06-298436Actual
255557.142024-03-2884112Actual
34675134.592024-11-2884113Actual
3857453.002025-03-298426Actual
34617174.172024-11-2884612Actual
6215120.002022-09-288436Actual
7161135.002022-10-298465Actual
466540.002022-08-298473Budget
2611177.002022-06-298415Actual
3405351.002024-11-288456Actual
2039443.312023-10-2984411Actual
36444367.002025-01-278417Actual
636967.002022-09-288466Actual
1686724.002023-07-298426Actual
10380100.002023-01-278464Budget
1901483.002023-09-288466Actual
2021100.002022-05-298467Budget
795780.002022-11-298463Budget
8880117.752022-11-298428Actual
967140.002022-12-278456Budget
4774100.002022-08-298464Budget
7569240.002022-10-298417Actual
5572123.812022-08-298468Actual
3397336.002024-11-288426Actual
1827961.402023-08-2984111Actual
26305484.422024-04-278418Actual
636890.002022-09-288466Budget
1551100.002022-05-298465Budget
1684098.002023-07-298416Actual
37126263.002025-02-268463Actual
1426412.462023-04-2884211Actual
4261100.002022-07-298467Budget
3627432.002025-01-278426Actual
174785.012023-07-2984212Actual
1064541.002023-01-278426Actual
6697132.902022-09-288468Actual
10740105.002023-01-278446Actual
15750143.002023-06-298465Actual
37211424.002025-02-268414Actual
10055138.962022-12-278468Actual
69850.002022-04-288456Budget
952850.002022-12-278426Budget
1797831.002023-08-298456Actual
31605235.002024-09-278415Actual
952947.002022-12-278426Actual
3438237.992024-11-2884211Actual
16747160.002023-07-298415Actual
1692164.002023-07-298446Actual
616645.002022-09-288426Actual
907880.002022-12-278463Budget
1251930.002023-03-298473Budget
3488379.002024-12-278473Actual
10517100.002023-01-278465Budget
3582671.432024-12-2784113Actual
37002164.412025-01-2784213Actual
2104051.002023-11-298456Actual
11113128.362023-01-278428Actual
39158113.532025-03-2984112Actual
2670179.002022-06-298465Actual
3734200.002022-07-298415Budget
3632876.002025-01-278446Actual
34497149.702024-11-2884611Actual
279730.002022-06-298426Budget
27812189.062024-05-2884612Actual
1993030.002023-10-298426Actual
579040.002022-09-288473Budget
29798231.392024-07-288468Actual
3284929.002024-10-288426Actual
167844.002022-05-298426Actual
32341153.952024-09-2784612Actual
20875161.002023-11-298465Actual
346670.002022-07-298463Budget
2057113.532023-10-2984612Actual
1801069.002023-08-298466Actual
1636136.932023-06-2984611Actual
1485531.002023-05-298426Actual
1933917.782023-09-2884311Actual
11817100.002023-02-268436Budget
174515.012023-07-2984112Actual
2254915.652023-12-2784612Actual
2399767.002024-02-268446Actual
1251842.002023-03-298473Actual
9018110.002022-12-278413Actual
26747208.272024-04-2784213Actual
23201240.482024-01-278418Actual
19718158.002023-10-298414Actual
3901263.532025-03-2984311Actual
8612100.002022-11-298466Actual
1431831.612023-04-2884411Actual
177483.002022-05-298446Actual
2207478.002023-12-278466Actual
12993100.002023-03-298446Budget
9402168.002022-12-278465Actual
2193464.002023-12-278416Actual
28022222.002024-06-288463Actual
293951.002022-06-298456Actual
8362138.002022-11-298416Actual
1750914.592023-07-2984612Actual
31303132.832024-08-2884213Actual
7630169.002022-10-298467Actual
22166194.002023-12-278467Actual
907974.002022-12-278463Actual
16098305.632023-06-298418Actual
3865467.002025-03-298456Actual
2878483.742024-06-2884411Actual
8142155.002022-11-298464Actual
2093369.002023-11-298416Actual
3854788.002025-03-298416Actual
164198.212023-06-2984112Actual
789696.002022-11-298413Actual
36302125.002025-01-278436Actual
1936634.802023-09-2884411Actual
11641164.002023-02-268465Actual
2988436.932024-07-2884211Actual
3078200.002022-06-298417Budget
16005218.002023-06-298417Actual
2289100.002022-06-298413Budget
3968100.002022-07-298436Budget
2291177.002024-01-278416Actual
978235.932022-04-288418Actual
1489216.002022-05-298415Actual
25177198.002024-03-288467Actual
18570380.002023-09-288413Actual
1446711.402023-04-2884612Actual
2288125.002022-06-298413Actual
1390159.002023-04-288446Actual
9343136.002022-12-278415Actual
20135132.002023-10-298467Actual
33173219.272024-10-288468Actual
3638792.002025-01-278466Actual
3140114.002022-06-298467Actual
8083200.002022-11-298414Budget
3005823.102024-07-2884212Actual
3218269.272022-06-298418Actual
38687103.002025-03-298466Actual
972873.002022-12-278466Actual
32729257.002024-10-288415Actual
850770.002022-11-298446Budget
3918650.762025-03-2984212Actual
2332156.082024-01-2784111Actual
2999116.002022-06-298466Actual
7241100.002022-10-298416Budget
452694.002022-08-298413Actual
1630041.192023-06-2984411Actual
33111352.602024-10-288418Actual
1694739.002023-07-298456Actual
2884582.682024-06-2884611Actual
6447200.002022-09-288417Budget
5898115.002022-09-288464Actual
2611843.002024-04-278456Actual
28903105.022024-06-2884112Actual
2923282.002024-07-288473Actual
1621868.852023-06-2984111Actual
1526611.402023-05-2984211Actual
36096241.002025-01-278464Actual
406149.002022-07-298456Actual
2405555.002024-02-268466Actual
603112.002022-04-288436Actual
35387410.182024-12-278418Actual
1131377.002023-02-268463Actual
30386326.002024-08-288414Actual
38361395.002025-03-298414Actual
5384100.002022-08-298467Budget
23610278.002024-02-268413Actual
1191139.002023-02-268456Actual
34235410.182024-11-288418Actual
749073.002022-10-298466Actual
29972102.892024-07-2884611Actual
775790.002022-10-298428Budget
4201129.002022-07-298417Actual
669880.002022-09-288468Budget
28582492.002024-06-288418Actual
23263131.392024-01-278468Actual
35294307.002024-12-278417Actual
29388189.002024-07-288465Actual
1284990.002023-03-298416Budget
38744355.002025-03-298417Actual
32049213.212024-09-278468Actual
214980.002022-05-298428Budget
2343013.532024-01-2784511Actual
30769315.002024-08-288417Actual
2749100.002022-06-298416Budget
28610193.512024-06-288428Actual
37888107.142025-02-2684411Actual
7162100.002022-10-298465Budget
3906613.532025-03-2984511Actual
967236.002022-12-278456Actual
2666213.532024-04-2784612Actual
3800673.102025-02-2684112Actual
1384725.002023-04-288426Actual
1411139.002022-05-298464Actual
4916145.002022-08-298465Actual
24887125.002024-03-288465Actual
2952776.002024-07-288446Actual
326780.002022-06-298428Budget
9480123.002022-12-278416Actual
518650.002022-08-298456Budget
1244070.002023-03-298463Budget
426116.002022-04-288465Actual
34177184.002024-11-288467Actual
9577117.002022-12-278436Actual
26837300.002024-05-288413Actual
2541027.362024-03-2884311Actual
2650840.122024-04-2784411Actual
23108196.002024-01-278417Actual
803527.002022-11-298473Actual
1019470.002023-01-278463Budget
19106234.002023-09-288467Actual
12050200.002023-02-268417Budget
24204270.782024-02-268418Actual
2435123.102024-02-2684211Actual
12708200.002023-03-298415Budget
3512439.002024-12-278426Actual
38489259.002025-03-298465Actual
5978200.002022-09-288415Budget
3679882.682025-01-2784611Actual
2692986.002024-05-288473Actual
34263245.032024-11-288428Actual
1523868.852023-05-2984111Actual
29764176.842024-07-288428Actual
2239839.062023-12-2784311Actual
1310090.002023-03-298466Budget
3967124.002022-07-298436Actual
1842242.252023-08-2984611Actual
34911403.002024-12-278414Actual
1887560.002023-09-288416Actual
21750165.002023-12-278414Actual
1084790.002023-01-278466Budget
3328665.652024-10-2884311Actual
1387570.002023-04-288436Actual
37594304.002025-02-268417Actual
32107149.702024-09-2784111Actual
10985100.002023-01-278467Budget
2846100.002022-06-298436Budget
1223880.002023-02-268428Budget
1299299.002023-03-298446Actual
19226131.392023-09-288468Actual
22131184.002023-12-278417Actual
1490957.002023-05-298446Actual
130330.002022-05-298473Budget
2157413.532023-11-2984612Actual
4340184.422022-07-298418Actual
11580182.002023-02-268415Actual
17037196.002023-07-298417Actual
35507120.972024-12-2784111Actual
9265200.002022-12-278464Budget
17926112.002023-08-298436Actual
21127160.002023-11-298417Actual
33796204.002024-11-288464Actual
14770102.002023-05-298465Actual
4123124.002022-07-298466Actual
1360379.002023-04-288473Actual
25297166.242024-03-288468Actual
3561615.652024-12-2784511Actual
1552114.002022-05-298465Actual
31098107.142024-08-2884611Actual
2237130.552023-12-2784211Actual
36975145.112025-01-2784113Actual
915621.002022-12-278473Actual
507100.002022-04-288416Budget
19599288.002023-10-298413Actual
1632712.462023-06-2984511Actual
256148.212024-03-2884612Actual
1931213.532023-09-2884211Actual
34001123.002024-11-288436Actual
3331360.332024-10-2884411Actual
37714272.302025-02-268428Actual
9867121.002022-12-278467Actual
1588955.002023-06-298446Actual
37537104.002025-02-268466Actual
55440.002022-04-288426Actual
65190.002022-04-288446Budget
17730.002022-04-288473Budget
30890179.872024-08-288428Actual
32516293.002024-10-288413Actual
65072.002022-04-288446Actual
894070.002022-11-298468Budget
195115.012023-09-2884212Actual
2301860.002024-01-278456Actual
738570.002022-10-298446Budget
39039115.652025-03-2984411Actual
1730530.552023-07-2984311Actual
27693111.402024-05-2884611Actual
26872252.002024-05-288463Actual
9807200.002022-12-278417Budget
29140360.002024-07-288413Actual
401491.002022-07-298446Actual
10381116.002023-01-278464Actual
29260327.002024-07-288414Actual
245512.892024-02-2684212Actual
37748261.692025-02-268468Actual
30301210.002024-08-288463Actual
17871100.002023-08-298416Actual
15180141.992023-05-298468Actual
391857.002022-07-298426Actual
220990.002022-05-298468Budget
24265211.692024-02-268468Actual
2355311.402024-01-2784612Actual
4854200.002022-08-298415Budget
15502364.002023-06-298413Actual
20841155.002023-11-298415Actual
2107086.002023-11-298466Actual
3733147.002022-07-298415Actual
2875773.102024-06-2884311Actual
20254196.542023-10-298468Actual
38184239.852025-02-2684613Actual
458762.002022-08-298463Actual
9792.002022-04-288463Actual
1627331.612023-06-2984311Actual
37304259.002025-02-268415Actual
35152114.002024-12-278436Actual
1059790.002023-01-278416Budget
10518123.002023-01-278465Actual
14176145.022023-04-288468Actual
32459118.802024-09-2784613Actual
3077222.002022-06-298417Actual
2505229.002024-03-288456Actual
6588220.782022-09-288418Actual
3870110.002022-07-298416Actual
4994100.002022-08-298416Budget
274897.002022-06-298416Actual
10693100.002023-01-278436Budget
36565191.992025-01-278428Actual
2497218.002024-03-288426Actual
23765151.002024-02-268464Actual
31335136.342024-08-2884613Actual
2615159.002024-04-278466Actual
11252100.002023-02-268413Budget
444780.002022-07-298468Budget
2440547.572024-02-2684411Actual
35977205.002025-01-278463Actual
1005670.002022-12-278468Budget
19164396.542023-09-288418Actual
5324142.002022-08-298417Actual
5511135.932022-08-298428Actual
5899100.002022-09-288464Budget
27897204.762024-05-2884213Actual
21282146.542023-11-298468Actual
2148345.442023-11-2984611Actual
12049164.002023-02-268417Actual
1086107.142022-04-288468Actual
1535467.782023-05-2984611Actual
36657178.422025-01-2784111Actual
354540.002022-07-298473Budget
11579200.002023-02-268415Budget
2669100.002022-06-298465Budget
3803419.912025-02-2684212Actual
10741100.002023-01-278446Budget
1284891.002023-03-298416Actual
8754148.002022-11-298467Actual
29501136.002024-07-288436Actual
2432352.892024-02-2684111Actual
2958684.002024-07-288466Actual
1139018.002023-02-268473Actual
75794.002022-04-288466Actual
1026114.722022-04-288428Actual
3898563.532025-03-2984211Actual
738477.002022-10-298446Actual
24852122.002024-03-288415Actual
30924281.392024-08-288468Actual
20221146.542023-10-298428Actual
2993892.252024-07-2884411Actual
1836133.742023-08-2984411Actual
2672064.412024-04-2784113Actual
27492184.422024-05-288468Actual
3343320.972024-10-2884212Actual
1396076.002023-04-288466Actual
18160246.542023-08-298418Actual
33231160.342024-10-2884111Actual
524499.002022-08-298466Actual
1078762.002023-01-278456Actual
1027230.002023-01-278473Budget
6448240.002022-09-288417Actual
265359.272024-04-2784511Actual
1893094.002023-09-288436Actual
2765940.122024-05-2884511Actual
12191200.002023-02-268418Budget
17130264.722023-07-298418Actual
31427180.002024-09-278463Actual
37034134.592025-01-2784613Actual
2893122.042024-06-2884212Actual
2072044.002023-11-298473Actual
11438200.002023-02-268414Budget
27337272.002024-05-288417Actual
12566193.002023-03-298414Actual
365147.002022-04-288415Actual
2991196.512024-07-2884311Actual
3071275.002024-08-288466Actual
234963.002022-06-298463Actual
841047.002022-11-298426Actual
1223984.422023-02-268428Actual
8363100.002022-11-298416Budget
2533130.002022-06-298464Actual
3443682.682024-11-2884411Actual
749180.002022-10-298466Budget
962470.002022-12-278446Budget
13665134.002023-04-288464Actual
2579357.002024-04-278473Actual
1382097.002023-04-288416Actual
24232146.542024-02-268428Actual
10926200.002023-01-278417Budget
4448131.392022-07-298468Actual
32764250.002024-10-288465Actual
163094.002022-05-298416Actual
8753100.002022-11-298467Budget
1244166.002023-03-298463Actual
29295184.002024-07-288464Actual
4341100.002022-07-298418Budget
32877109.002024-10-288436Actual
13509294.002023-04-288413Actual
28234220.002024-06-288465Actual
12112113.002023-02-268467Actual
31512364.002024-09-278414Actual
9205200.002022-12-278414Budget
7337100.002022-10-298436Budget
6510100.002022-09-288467Budget
2494562.002024-03-288416Actual
33584206.522024-10-2884613Actual
34791323.002024-12-278413Actual
1789828.002023-08-298426Actual
838200.002022-04-288417Budget
1303968.002023-03-298456Actual
285145.002022-04-288464Actual
20663196.002023-11-298463Actual
4775153.002022-08-298464Actual
2724743.002024-05-288456Actual
11439231.002023-02-268414Actual
30421273.002024-08-288464Actual
663790.002022-09-288428Budget
34296193.512024-11-288468Actual
3654100.002022-07-298464Budget
21162153.002023-11-298467Actual
183889.272023-08-2984511Actual
5977185.002022-09-288415Actual
1961160.002022-05-298417Actual
167930.002022-05-298426Budget
2947334.002024-07-288426Actual
17158107.142023-07-298428Actual
7708200.002022-10-298418Budget
1727135.002022-05-298436Actual
17778110.002023-08-298415Actual
518557.002022-08-298456Actual
17072142.002023-07-298467Actual
3685682.682025-01-2784112Actual
10986153.002023-01-278467Actual
2763290.122024-05-2884411Actual
3812697.742025-02-2684113Actual
3290386.002024-10-288446Actual
35415182.902024-12-278428Actual
12379100.002023-03-298413Budget
10925164.002023-01-278417Actual
728856.002022-10-298426Actual
3059953.002024-08-288426Actual
235219.272024-01-2784112Actual
26991204.002024-05-288464Actual
2777924.162024-05-2884212Actual
2998100.002022-06-298466Budget
1131270.002023-02-268463Budget
1342990.002023-03-298468Budget
31753125.002024-09-278436Actual
27372223.002024-05-288467Actual
2134053.952023-11-2984111Actual
2036718.842023-10-2984311Actual
5323200.002022-08-298417Budget
2042126.292023-10-2984511Actual
27195135.002024-05-288436Actual
2337639.062024-01-2784311Actual
2293819.002024-01-278426Actual
2549760.332024-03-2884611Actual

Generated 2025-05-28 20:18:40.016 UTC