[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 992  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-05-298466Budget
3800673.102025-02-2684112Actual
7101130.002022-10-298415Actual
23610278.002024-02-268413Actual
12945107.002023-03-298436Actual
2343013.532024-01-2784511Actual
2210145.022022-05-298468Actual
16654222.002023-07-298414Actual
255557.142024-03-2884112Actual
2031276.292023-10-2984111Actual
979200.002022-04-288418Budget
636967.002022-09-288466Actual
5463100.002022-08-298418Budget
3967124.002022-07-298436Actual
38276179.002025-03-298463Actual
24146158.002024-02-268467Actual
2288125.002022-06-298413Actual
29353262.002024-07-288415Actual
3898563.532025-03-2984211Actual
26872252.002024-05-288463Actual
29388189.002024-07-288465Actual
406250.002022-07-298456Budget
33676168.002024-11-288463Actual
6039200.002022-09-288465Budget
401580.002022-07-298446Budget
3854788.002025-03-298416Actual
11173132.902023-01-278468Actual
6777137.002022-10-298413Actual
194843.952023-09-2884112Actual
9808192.002022-12-278417Actual
34142333.002024-11-288417Actual
2096027.002023-11-298426Actual
4994100.002022-08-298416Budget
34734117.042024-11-2884613Actual
3632876.002025-01-278446Actual
1490200.002022-05-298415Budget
3803419.912025-02-2684212Actual
1244166.002023-03-298463Actual
2148345.442023-11-2984611Actual
9680.002022-04-288463Budget
630942.002022-09-288456Actual
458670.002022-08-298463Budget
27430357.152024-05-288418Actual
10926200.002023-01-278417Budget
3343320.972024-10-2884212Actual
20748218.002023-11-298414Actual
3718380.002025-02-268473Actual
1396076.002023-04-288466Actual
3671276.292025-01-2784311Actual
174515.012023-07-2984112Actual
458762.002022-08-298463Actual
683680.002022-10-298463Budget
749073.002022-10-298466Actual
604100.002022-04-288436Budget
2237130.552023-12-2784211Actual
10694124.002023-01-278436Actual
18067237.002023-08-298417Actual
2291177.002024-01-278416Actual
1360379.002023-04-288473Actual
3635460.002025-01-278456Actual
33525122.312024-10-2884113Actual
841047.002022-11-298426Actual
3328665.652024-10-2884311Actual
38602138.002025-03-298436Actual
12566193.002023-03-298414Actual
3292943.002024-10-288456Actual
2204139.002023-12-278456Actual
30572112.002024-08-288416Actual
1842242.252023-08-2984611Actual
4262147.002022-07-298467Actual
34826191.002024-12-278463Actual
1962200.002022-05-298417Budget
15180141.992023-05-298468Actual
6040142.002022-09-288465Actual
565194.002022-09-288413Actual
3742432.002025-02-268426Actual
18690194.002023-09-288414Actual
235219.272024-01-2784112Actual
1078860.002023-01-278456Budget
2606690.002024-04-278436Actual
22252122.302023-12-278428Actual
31427180.002024-09-278463Actual
2546423.102024-03-2884511Actual
6636117.752022-09-288428Actual
4388157.142022-07-298428Actual
33584206.522024-10-2884613Actual
2242548.632023-12-2784411Actual
27372223.002024-05-288467Actual
13241100.002023-03-298467Budget
16569180.002023-07-298463Actual
55440.002022-04-288426Actual
1435145.442023-04-2884611Actual
35886141.612024-12-2784613Actual
365147.002022-04-288415Actual
35768205.022024-12-2784612Actual
33796204.002024-11-288464Actual
7708200.002022-10-298418Budget
7897100.002022-11-298413Budget
1588955.002023-06-298446Actual
32822127.002024-10-288416Actual
10055138.962022-12-278468Actual
1304060.002023-03-298456Budget
6589100.002022-09-288418Budget
22224251.092023-12-278418Actual
22726189.002024-01-278414Actual
214980.002022-05-298428Budget
5462311.692022-08-298418Actual
31753125.002024-09-278436Actual
6510100.002022-09-288467Budget
1131377.002023-02-268463Actual
3340590.122024-10-2884112Actual
6697132.902022-09-288468Actual
177483.002022-05-298446Actual
256148.212024-03-2884612Actual
35943252.002025-01-278413Actual
2100219.272022-05-298418Actual
1139130.002023-02-268473Budget
1410100.002022-05-298464Budget
39305210.032025-03-2984213Actual
2944696.002024-07-288416Actual
8222160.002022-11-298415Actual
8284116.002022-11-298465Actual
102780.002022-04-288428Budget
1523868.852023-05-2984111Actual
32671264.002024-10-288464Actual
907974.002022-12-278463Actual
13544217.002023-04-288463Actual
27930211.782024-05-2884613Actual
3857453.002025-03-298426Actual
1583517.002023-06-298426Actual
2648144.382024-04-2784311Actual
749180.002022-10-298466Budget
32764250.002024-10-288465Actual
2777924.162024-05-2884212Actual
4712196.002022-08-298414Actual
35294307.002024-12-278417Actual
1830712.462023-08-2984211Actual
19810135.002023-10-298415Actual
205137.142023-10-2984112Actual
16747160.002023-07-298415Actual
1827961.402023-08-2984111Actual
279730.002022-06-298426Budget
1727823.102023-07-2984211Actual
7629100.002022-10-298467Budget
3284929.002024-10-288426Actual
1848010.332023-08-2984112Actual
426116.002022-04-288465Actual
611894.002022-09-288416Actual
205403.952023-10-2984212Actual
2543729.482024-03-2884411Actual
9343136.002022-12-278415Actual
524590.002022-08-298466Budget
23201240.482024-01-278418Actual
15750143.002023-06-298465Actual
37339208.002025-02-268465Actual
36565191.992025-01-278428Actual
7240118.002022-10-298416Actual
781770.002022-10-298468Budget
603112.002022-04-288436Actual
2193464.002023-12-278416Actual
31547206.002024-09-278464Actual
999590.002022-12-278428Budget
10460200.002023-01-278415Budget
2728082.002024-05-288466Actual
17158107.142023-07-298428Actual
669880.002022-09-288468Budget
1594869.002023-06-298466Actual
39338190.732025-03-2984613Actual
5384100.002022-08-298467Budget
32962115.002024-10-288466Actual
2446676.292024-02-2684611Actual
412290.002022-07-298466Budget
894070.002022-11-298468Budget
1429145.442023-04-2884311Actual
3455592.252024-11-2884112Actual
34177184.002024-11-288467Actual
37246288.002025-02-268464Actual
3077222.002022-06-298417Actual
326780.002022-06-298428Budget
2958684.002024-07-288466Actual
18102129.002023-08-298467Actual
8143200.002022-11-298464Budget
245247.142024-02-2684112Actual
2669100.002022-06-298465Budget
626280.002022-09-288446Budget
1382097.002023-04-288416Actual
1933917.782023-09-2884311Actual
25263158.662024-03-288428Actual
2134053.952023-11-2984111Actual
37304259.002025-02-268415Actual
3520444.002024-12-278456Actual
2136829.482023-11-2984211Actual
32015226.842024-09-278428Actual
30386326.002024-08-288414Actual
4261100.002022-07-298467Budget
3582671.432024-12-2784113Actual
32516293.002024-10-288413Actual
2672064.412024-04-2784113Actual
3326140.482022-06-298468Actual
37002164.412025-01-2784213Actual
452694.002022-08-298413Actual
294050.002022-06-298456Budget
28582492.002024-06-288418Actual
36062433.002025-01-278414Actual
1526611.402023-05-2984211Actual
25297166.242024-03-288468Actual
36537496.542025-01-278418Actual
29856165.662024-07-2884111Actual
3812697.742025-02-2684113Actual
31392356.002024-09-278413Actual
2098899.002023-11-298436Actual
3218269.272022-06-298418Actual
18160246.542023-08-298418Actual
1284891.002023-03-298416Actual
5839242.002022-09-288414Actual
195429.272023-09-2884612Actual
3918650.762025-03-2984212Actual
2001039.002023-10-298456Actual
37628271.002025-02-268467Actual
36302125.002025-01-278436Actual
3221631.612024-09-2784511Actual
1684098.002023-07-298416Actual
29678237.002024-07-288467Actual
182138.002022-05-298456Actual
242631.002022-06-298473Actual
21989111.002023-12-278436Actual
2873043.312024-06-2884211Actual
39158113.532025-03-2984112Actual
2787067.922024-05-2884113Actual
3783427.362025-02-2684211Actual
29501136.002024-07-288436Actual
26305484.422024-04-278418Actual
2334936.932024-01-2784211Actual
1299299.002023-03-298446Actual
265359.272024-04-2784511Actual
9018110.002022-12-278413Actual
29972102.892024-07-2884611Actual
1027332.002023-01-278473Actual
12191200.002023-02-268418Budget
3668557.142025-01-2784211Actual
255826.082024-03-2884212Actual
38153118.802025-02-2684213Actual
1176940.002023-02-268426Budget
1289640.002023-03-298426Budget
7570200.002022-10-298417Budget
2172236.002023-12-278473Actual
551090.002022-08-298428Budget
1167100.002022-05-298413Budget
12190201.082023-02-268418Actual
12769108.002023-03-298465Actual
1765835.002023-08-298473Actual
28022222.002024-06-288463Actual
1019470.002023-01-278463Budget
2763290.122024-05-2884411Actual
17601202.002023-08-298463Actual
2541027.362024-03-2884311Actual
1725064.592023-07-2984111Actual
14019162.002023-04-288417Actual
915621.002022-12-278473Actual
8832200.002022-11-298418Budget
16689105.002023-07-298464Actual
7709193.512022-10-298418Actual
3118436.932024-08-2884212Actual
2505229.002024-03-288456Actual
967236.002022-12-278456Actual
16005218.002023-06-298417Actual
289291.002022-06-298446Actual
28489404.002024-06-288417Actual
2666213.532024-04-2784612Actual
17072142.002023-07-298467Actual
3906613.532025-03-2984511Actual
1446711.402023-04-2884612Actual
2947334.002024-07-288426Actual
1692164.002023-07-298446Actual
2104051.002023-11-298456Actual
28141201.002024-06-288464Actual
728856.002022-10-298426Actual
8753100.002022-11-298467Budget
12946100.002023-03-298436Budget
163094.002022-05-298416Actual
962470.002022-12-278446Budget
33111352.602024-10-288418Actual
2998100.002022-06-298466Budget
29736425.332024-07-288418Actual
850770.002022-11-298446Budget
20221146.542023-10-298428Actual
2875773.102024-06-2884311Actual
571370.002022-09-288463Budget
8142155.002022-11-298464Actual
17871100.002023-08-298416Actual
2993892.252024-07-2884411Actual
5838200.002022-09-288414Budget
29175182.002024-07-288463Actual
2497218.002024-03-288426Actual
4341100.002022-07-298418Budget
1223984.422023-02-268428Actual
1197090.002023-02-268466Budget
13320200.002023-03-298418Budget
2532100.002022-06-298464Budget
1627331.612023-06-2984311Actual
28292118.002024-06-288416Actual
3685682.682025-01-2784112Actual
13321243.512023-03-298418Actual
289390.002022-06-298446Budget
27082162.002024-05-288465Actual
7162100.002022-10-298465Budget
38899195.022025-03-298468Actual
37714272.302025-02-268428Actual
3180550.002024-09-278456Actual
795678.002022-11-298463Actual
30030103.952024-07-2884112Actual
803527.002022-11-298473Actual
616645.002022-09-288426Actual
32608107.002024-10-288473Actual
9205200.002022-12-278414Budget
1993030.002023-10-298426Actual
8691200.002022-11-298417Budget
34946249.002024-12-278464Actual
183889.272023-08-2984511Actual
3443682.682024-11-2884411Actual
781895.022022-10-298468Actual
1303968.002023-03-298456Actual
19718158.002023-10-298414Actual
4201129.002022-07-298417Actual
35152114.002024-12-278436Actual
11580182.002023-02-268415Actual
1251842.002023-03-298473Actual
3177971.002024-09-278446Actual
897100.002022-04-288467Budget
2144910.332023-11-2984511Actual
37211424.002025-02-268414Actual
3870110.002022-07-298416Actual
3216279.482024-09-2784311Actual
5977185.002022-09-288415Actual
2846100.002022-06-298436Budget
30890179.872024-08-288428Actual
524499.002022-08-298466Actual
2549760.332024-03-2884611Actual
1942657.142023-09-2884611Actual
10517100.002023-01-278465Budget
7337100.002022-10-298436Budget
24232146.542024-02-268428Actual
2923282.002024-07-288473Actual
1890233.002023-09-288426Actual
3655135.002022-07-298464Actual
7022142.002022-10-298464Actual
3183889.002024-09-278466Actual
19752101.002023-10-298464Actual
28644178.362024-06-288468Actual
3791200.002022-07-298465Budget
2535576.292024-03-2884111Actual
1390159.002023-04-288446Actual
425100.002022-04-288465Budget
888190.002022-11-298428Budget
39220189.062025-03-2984612Actual
1961160.002022-05-298417Actual
9401100.002022-12-278465Budget
1310090.002023-03-298466Budget
7023200.002022-10-298464Budget
4915200.002022-08-298465Budget
466436.002022-08-298473Actual
11865100.002023-02-268446Budget
122480.002022-05-298463Budget
978235.932022-04-288418Actual
35507120.972024-12-2784111Actual
3561615.652024-12-2784511Actual
1727135.002022-05-298436Actual
795780.002022-11-298463Budget
2642690.122024-04-2784111Actual
5572123.812022-08-298468Actual
274897.002022-06-298416Actual
37034134.592025-01-2784613Actual
2234373.102023-12-2784111Actual
1733249.702023-07-2984411Actual
10596104.002023-01-278416Actual
11579200.002023-02-268415Budget
38865149.572025-03-298428Actual
4713200.002022-08-298414Budget
1936634.802023-09-2884411Actual
332590.002022-06-298468Budget
1735912.462023-07-2984511Actual
663790.002022-09-288428Budget
1342990.002023-03-298468Budget
1172190.002023-02-268416Budget
14558204.002023-05-298463Actual
3224984.802024-09-2784611Actual
13665134.002023-04-288464Actual
195115.012023-09-2884212Actual
33761316.002024-11-288414Actual
3593200.002022-07-298414Budget
466540.002022-08-298473Budget
3603460.002025-01-278473Actual
167844.002022-05-298426Actual
3512439.002024-12-278426Actual
6216100.002022-09-288436Budget
1631100.002022-05-298416Budget
1969083.002023-10-298473Actual
1350180.002022-05-298414Actual
2611843.002024-04-278456Actual
28234220.002024-06-288465Actual
37861102.892025-02-2684311Actual
9344100.002022-12-278415Budget
3679882.682025-01-2784611Actual
3564995.442024-12-2784611Actual
22285145.022023-12-278468Actual
27550159.272024-05-2884111Actual
2022128.002022-05-298467Actual
2837378.002024-06-288446Actual
39039115.652025-03-2984411Actual
3676639.062025-01-2784511Actual
1901483.002023-09-288466Actual
6962200.002022-10-298414Budget
1544514.592023-05-2984612Actual
22641168.002024-01-278463Actual
1789828.002023-08-298426Actual
26837300.002024-05-288413Actual
2057113.532023-10-2984612Actual
69747.002022-04-288456Actual
25734181.002024-04-278463Actual
15863102.002023-06-298436Actual
506118.002022-04-288416Actual
1730530.552023-07-2984311Actual
30862542.002024-08-288418Actual
29260327.002024-07-288414Actual
36154275.002025-01-278415Actual
35449216.242024-12-278468Actual
32729257.002024-10-288415Actual
1191139.002023-02-268456Actual
22166194.002023-12-278467Actual
952850.002022-12-278426Budget
37686385.942025-02-268418Actual
1797831.002023-08-298456Actual
33467141.192024-10-2884612Actual
2831929.002024-06-288426Actual
21282146.542023-11-298468Actual
2458310.332024-02-2684612Actual
3065360.002024-08-288446Actual
17037196.002023-07-298417Actual
2340347.572024-01-2784411Actual
162469.272023-06-2984211Actual
225165.012023-12-2784112Actual
1351200.002022-05-298414Budget
2443211.402024-02-2684511Actual
35039162.002024-12-278465Actual
10320180.002023-01-278414Actual
7102100.002022-10-298415Budget
13179148.002023-03-298417Actual
3458335.872024-11-2884212Actual
3523787.002024-12-278466Actual
8460100.002022-11-298436Budget
17778110.002023-08-298415Actual
2399767.002024-02-268446Actual
2289100.002022-06-298413Budget
167930.002022-05-298426Budget
13180200.002023-03-298417Budget
391857.002022-07-298426Actual
21876105.002023-12-278465Actual
20628333.002023-11-298413Actual
30514212.002024-08-288465Actual
3402783.002024-11-288446Actual
1223880.002023-02-268428Budget
10985100.002023-01-278467Budget
5383118.002022-08-298467Actual
26245208.002024-04-278467Actual
2645439.062024-04-2784211Actual
518557.002022-08-298456Actual
4854200.002022-08-298415Budget

Generated 2025-05-28 03:06:56.152 UTC