[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 480  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-03-298446Actual
12050200.002023-02-268417Budget
2494562.002024-03-288416Actual
513980.002022-08-298446Budget
1467794.002023-05-298464Actual
3065360.002024-08-288446Actual
803527.002022-11-298473Actual
242730.002022-06-298473Budget
2533130.002022-06-298464Actual
36565191.992025-01-278428Actual
33139172.302024-10-288428Actual
391857.002022-07-298426Actual
2440547.572024-02-2684411Actual
23971105.002024-02-268436Actual
9402168.002022-12-278465Actual
8283100.002022-11-298465Budget
23730195.002024-02-268414Actual
234963.002022-06-298463Actual
130218.002022-05-298473Actual
841047.002022-11-298426Actual
17192163.212023-07-298468Actual
11818117.002023-02-268436Actual
22224251.092023-12-278418Actual
2021100.002022-05-298467Budget
1289640.002023-03-298426Budget
1223880.002023-02-268428Budget
32459118.802024-09-2784613Actual
37304259.002025-02-268415Actual
33888239.002024-11-288465Actual
571273.002022-09-288463Actual
35387410.182024-12-278418Actual
39039115.652025-03-2984411Actual
2022128.002022-05-298467Actual
17072142.002023-07-298467Actual
2435123.102024-02-2684211Actual
26747208.272024-04-2784213Actual
6509161.002022-09-288467Actual
972873.002022-12-278466Actual
458670.002022-08-298463Budget
1630041.192023-06-2984411Actual
2579357.002024-04-278473Actual
458762.002022-08-298463Actual
11720108.002023-02-268416Actual
36917131.612025-01-2784612Actual
1942657.142023-09-2884611Actual
36103.002022-04-288413Actual
999590.002022-12-278428Budget
37948105.022025-02-2684611Actual
11173132.902023-01-278468Actual
1027230.002023-01-278473Budget
466436.002022-08-298473Actual
9480123.002022-12-278416Actual
1166129.002022-05-298413Actual
5323200.002022-08-298417Budget
2402357.002024-02-268456Actual
3742432.002025-02-268426Actual
164778.212023-06-2984612Actual
37537104.002025-02-268466Actual
29023106.522024-06-2884113Actual
205403.952023-10-2984212Actual
17130264.722023-07-298418Actual
565194.002022-09-288413Actual
1191260.002023-02-268456Budget
26305484.422024-04-278418Actual
19845117.002023-10-298465Actual
2875773.102024-06-2884311Actual
7022142.002022-10-298464Actual
27372223.002024-05-288467Actual
27458288.972024-05-288428Actual
3139100.002022-06-298467Budget
789696.002022-11-298413Actual
29643329.002024-07-288417Actual
8284116.002022-11-298465Actual
3266102.602022-06-298428Actual
1535467.782023-05-2984611Actual
38241326.002025-03-298413Actual
4341100.002022-07-298418Budget
1493550.002023-05-298456Actual
2237130.552023-12-2784211Actual
2532100.002022-06-298464Budget
907880.002022-12-278463Budget
15118334.422023-05-298418Actual
1830712.462023-08-2984211Actual
30386326.002024-08-288414Actual
2172236.002023-12-278473Actual
34791323.002024-12-278413Actual
2777924.162024-05-2884212Actual
1197178.002023-02-268466Actual
17686147.002023-08-298414Actual
3582671.432024-12-2784113Actual
10518123.002023-01-278465Actual
31335136.342024-08-2884613Actual
37594304.002025-02-268417Actual
1594869.002023-06-298466Actual
6039200.002022-09-288465Budget
1933917.782023-09-2884311Actual
17813144.002023-08-298465Actual
12946100.002023-03-298436Budget
24265211.692024-02-268468Actual
33053236.002024-10-288467Actual
13180200.002023-03-298417Budget
2334936.932024-01-2784211Actual
11438200.002023-02-268414Budget
1251842.002023-03-298473Actual
3218997.572024-09-2784411Actual
907974.002022-12-278463Actual
29295184.002024-07-288464Actual
38184239.852025-02-2684613Actual
28234220.002024-06-288465Actual
9343136.002022-12-278415Actual
22252122.302023-12-278428Actual
255826.082024-03-2884212Actual
35449216.242024-12-278468Actual
234880.002022-06-298463Budget
289390.002022-06-298446Budget
3290386.002024-10-288446Actual
743133.002022-10-298456Actual
2289100.002022-06-298413Budget
1084790.002023-01-278466Budget
39305210.032025-03-2984213Actual
4712196.002022-08-298414Actual
743240.002022-10-298456Budget
12945107.002023-03-298436Actual
509198.002022-08-298436Actual
29388189.002024-07-288465Actual
1890233.002023-09-288426Actual
2670179.002022-06-298465Actual
177590.002022-05-298446Budget
32015226.842024-09-278428Actual
3219200.002022-06-298418Budget
5838200.002022-09-288414Budget
102780.002022-04-288428Budget
38837414.732025-03-298418Actual
38687103.002025-03-298466Actual
1304060.002023-03-298456Budget
12379100.002023-03-298413Budget
3791513.532025-02-2684511Actual
163094.002022-05-298416Actual
12628100.002023-03-298464Budget
894070.002022-11-298468Budget
32962115.002024-10-288466Actual
30982123.102024-08-2884111Actual
2749100.002022-06-298416Budget
8833199.572022-11-298418Actual
2293819.002024-01-278426Actual
32049213.212024-09-278468Actual
13509294.002023-04-288413Actual
21842168.002023-12-278415Actual
2045541.192023-10-2984611Actual
2612200.002022-06-298415Budget
14735168.002023-05-298415Actual
3402783.002024-11-288446Actual
1410100.002022-05-298464Budget
32729257.002024-10-288415Actual
18102129.002023-08-298467Actual
2642690.122024-04-2784111Actual
23823162.002024-02-268415Actual
3688420.972025-01-2784212Actual
2807981.002024-06-288473Actual
1583517.002023-06-298426Actual
3862867.002025-03-298446Actual
1836133.742023-08-2984411Actual
9205200.002022-12-278414Budget
27693111.402024-05-2884611Actual
245512.892024-02-2684212Actual
3573550.762024-12-2784212Actual
6448240.002022-09-288417Actual
691529.002022-10-298473Actual
31218162.462024-08-2884612Actual
9680.002022-04-288463Budget
6589100.002022-09-288418Budget
1887560.002023-09-288416Actual
1284990.002023-03-298416Budget
2405555.002024-02-268466Actual
850665.002022-11-298446Actual
10134105.002023-01-278413Actual
3404113.002022-07-298413Actual
10986153.002023-01-278467Actual
28199229.002024-06-288415Actual
1086107.142022-04-288468Actual
16689105.002023-07-298464Actual
2034020.972023-10-2984211Actual
25734181.002024-04-278463Actual
38276179.002025-03-298463Actual
1490957.002023-05-298446Actual
1426412.462023-04-2884211Actual
12707189.002023-03-298415Actual
2346356.082024-01-2784611Actual
2601153.002024-04-278416Actual
579136.002022-09-288473Actual
11817100.002023-02-268436Budget
1730530.552023-07-2984311Actual
2391699.002024-02-268416Actual
972980.002022-12-278466Budget
3517869.002024-12-278446Actual
24146158.002024-02-268467Actual
215418.212023-11-2984112Actual
4774100.002022-08-298464Budget
30479221.002024-08-288415Actual
425100.002022-04-288465Budget
3632876.002025-01-278446Actual
27430357.152024-05-288418Actual
36657178.422025-01-2784111Actual
29764176.842024-07-288428Actual
10321200.002023-01-278414Budget
2399767.002024-02-268446Actual
6447200.002022-09-288417Budget
2296685.002024-01-278436Actual
32551177.002024-10-288463Actual
855362.002022-11-298456Actual
2839960.002024-06-288456Actual
34826191.002024-12-278463Actual
20748218.002023-11-298414Actual
32516293.002024-10-288413Actual
391950.002022-07-298426Budget
6510100.002022-09-288467Budget
452694.002022-08-298413Actual
893991.992022-11-298468Actual
2692986.002024-05-288473Actual
3898563.532025-03-2984211Actual
1936634.802023-09-2884411Actual
75794.002022-04-288466Actual
1789828.002023-08-298426Actual
17601202.002023-08-298463Actual
36537496.542025-01-278418Actual
2837378.002024-06-288446Actual
22761101.002024-01-278464Actual
3655135.002022-07-298464Actual
2497218.002024-03-288426Actual
11865100.002023-02-268446Budget
3561615.652024-12-2784511Actual
24204270.782024-02-268418Actual
518557.002022-08-298456Actual
2724743.002024-05-288456Actual
3284929.002024-10-288426Actual
3326140.482022-06-298468Actual
3015057.392024-07-2884113Actual
3679882.682025-01-2784611Actual
9994179.872022-12-278428Actual
39338190.732025-03-2984613Actual
17730.002022-04-288473Budget
1928468.852023-09-2884111Actual
18067237.002023-08-298417Actual
9807200.002022-12-278417Budget
8363100.002022-11-298416Budget
30890179.872024-08-288428Actual
2036718.842023-10-2984311Actual
1848010.332023-08-2984112Actual
29501136.002024-07-288436Actual
3101036.932024-08-2884211Actual
33019353.002024-10-288417Actual
35294307.002024-12-278417Actual
2394315.002024-02-268426Actual
38957134.802025-03-2984111Actual
1382097.002023-04-288416Actual
3718380.002025-02-268473Actual
1990385.002023-10-298416Actual
8362138.002022-11-298416Actual
962568.002022-12-278446Actual
3523787.002024-12-278466Actual
1526611.402023-05-2984211Actual
3668557.142025-01-2784211Actual
2656944.382024-04-2784611Actual
182138.002022-05-298456Actual
164465.012023-06-2984212Actual
27930211.782024-05-2884613Actual
3739799.002025-02-268416Actual
2505229.002024-03-288456Actual
24760189.002024-03-288414Actual
27751116.722024-05-2884112Actual
504350.002022-08-298426Budget
284100.002022-04-288464Budget
5977185.002022-09-288415Actual
36975145.112025-01-2784113Actual
7338117.002022-10-298436Actual
3654100.002022-07-298464Budget
25142276.002024-03-288417Actual
38454215.002025-03-298415Actual
2615159.002024-04-278466Actual
1797831.002023-08-298456Actual
1131270.002023-02-268463Budget
3747892.002025-02-268446Actual
2148134.422022-05-298428Actual
35152114.002024-12-278436Actual
10740105.002023-01-278446Actual
1961160.002022-05-298417Actual
29175182.002024-07-288463Actual
952850.002022-12-278426Budget
1580888.002023-06-298416Actual
1431831.612023-04-2884411Actual
25297166.242024-03-288468Actual
27987350.002024-06-288413Actual
18817165.002023-09-288465Actual
21631268.002023-12-278413Actual
2662812.462024-04-2784112Actual
2001039.002023-10-298456Actual
32107149.702024-09-2784111Actual
37628271.002025-02-268467Actual
1727823.102023-07-2984211Actual
9265200.002022-12-278464Budget
4261100.002022-07-298467Budget
2666213.532024-04-2784612Actual
1244070.002023-03-298463Budget
3216279.482024-09-2784311Actual
616645.002022-09-288426Actual
7756104.112022-10-298428Actual
3865467.002025-03-298456Actual
2370236.002024-02-268473Actual
438990.002022-07-298428Budget
7101130.002022-10-298415Actual
728950.002022-10-298426Budget
9946200.002022-12-278418Budget
242631.002022-06-298473Actual
897100.002022-04-288467Budget
33173219.272024-10-288468Actual
7709193.512022-10-298418Actual
32608107.002024-10-288473Actual
3854788.002025-03-298416Actual
1186474.002023-02-268446Actual
12378107.002023-03-298413Actual
16747160.002023-07-298415Actual
32307109.272024-09-2784112Actual
979200.002022-04-288418Budget
20193279.872023-10-298418Actual
8832200.002022-11-298418Budget
15025261.002023-05-298417Actual
31547206.002024-09-278464Actual
3792185.002022-07-298465Actual
36189174.002025-01-278465Actual
18724120.002023-09-288464Actual
1284891.002023-03-298416Actual
2645439.062024-04-2784211Actual
29678237.002024-07-288467Actual
177483.002022-05-298446Actual
332590.002022-06-298468Budget
220990.002022-05-298468Budget
5650100.002022-09-288413Budget
29140360.002024-07-288413Actual
513853.002022-08-298446Actual
37686385.942025-02-268418Actual
10517100.002023-01-278465Budget
26366187.452024-04-278468Actual
2239839.062023-12-2784311Actual
7629100.002022-10-298467Budget
803430.002022-11-298473Budget
16534318.002023-07-298413Actual
25699240.002024-04-278413Actual
978235.932022-04-288418Actual
1223984.422023-02-268428Actual
13242158.002023-03-298467Actual
183889.272023-08-2984511Actual
3148477.002024-09-278473Actual
1559449.002023-06-298473Actual
3734200.002022-07-298415Budget
3685682.682025-01-2784112Actual
3603460.002025-01-278473Actual
2546423.102024-03-2884511Actual
31156105.022024-08-2884112Actual
19599288.002023-10-298413Actual
3334794.382024-10-2884611Actual
144098.212023-04-2884112Actual
144365.012023-04-2884212Actual
28644178.362024-06-288468Actual
3803419.912025-02-2684212Actual
616750.002022-09-288426Budget
26333198.052024-04-278428Actual
24887125.002024-03-288465Actual
1532044.382023-05-2984411Actual
33525122.312024-10-2884113Actual
3870110.002022-07-298416Actual
33584206.522024-10-2884613Actual
65072.002022-04-288446Actual
20841155.002023-11-298415Actual
13544217.002023-04-288463Actual
2611843.002024-04-278456Actual
1489216.002022-05-298415Actual
38865149.572025-03-298428Actual
33641293.002024-11-288413Actual
1833433.742023-08-2984311Actual
34497149.702024-11-2884611Actual
1551100.002022-05-298465Budget
28489404.002024-06-288417Actual
6588220.782022-09-288418Actual
524499.002022-08-298466Actual
2479486.002024-03-288464Actual
27812189.062024-05-2884612Actual
10925164.002023-01-278417Actual
19633182.002023-10-298463Actual
626280.002022-09-288446Budget
255557.142024-03-2884112Actual
3638792.002025-01-278466Actual
915621.002022-12-278473Actual
15863102.002023-06-298436Actual
205137.142023-10-2984112Actual
1636136.932023-06-2984611Actual
25821232.002024-04-278414Actual
9401100.002022-12-278465Budget
20135132.002023-10-298467Actual
2714086.002024-05-288416Actual
3078200.002022-06-298417Budget
9868100.002022-12-278467Budget
34142333.002024-11-288417Actual
16005218.002023-06-298417Actual
354540.002022-07-298473Budget
33676168.002024-11-288463Actual
16782164.002023-07-298465Actual
23610278.002024-02-268413Actual
571370.002022-09-288463Budget
2508581.002024-03-288466Actual
6963180.002022-10-298414Actual
30804240.002024-08-288467Actual
30266373.002024-08-288413Actual
2474257.002022-06-298414Actual
1632712.462023-06-2984511Actual
5978200.002022-09-288415Budget
2944696.002024-07-288416Actual
1689590.002023-07-298436Actual
39100132.682025-03-2984611Actual
1728100.002022-05-298436Budget
1631100.002022-05-298416Budget
14054214.002023-04-288467Actual
2893122.042024-06-2884212Actual
21127160.002023-11-298417Actual
2606690.002024-04-278436Actual
17566355.002023-08-298413Actual
26991204.002024-05-288464Actual
17720120.002023-08-298464Actual
21750165.002023-12-278414Actual
2831929.002024-06-288426Actual
36302125.002025-01-278436Actual
31037102.892024-08-2884311Actual
749073.002022-10-298466Actual
225165.012023-12-2784112Actual
1488396.002023-05-298436Actual
837147.002022-04-288417Actual
9204220.002022-12-278414Actual
2611177.002022-06-298415Actual
9344100.002022-12-278415Budget
775790.002022-10-298428Budget
23765151.002024-02-268464Actual
16098305.632023-06-298418Actual
3918650.762025-03-2984212Actual
34675134.592024-11-2884113Actual
34263245.032024-11-288428Actual
35415182.902024-12-278428Actual
30421273.002024-08-288464Actual
1387570.002023-04-288436Actual
2340347.572024-01-2784411Actual
1197090.002023-02-268466Budget
24232146.542024-02-268428Actual
22131184.002023-12-278417Actual
2093369.002023-11-298416Actual
164198.212023-06-2984112Actual
2004369.002023-10-298466Actual
188377.002022-05-298466Actual
2947334.002024-07-288426Actual
18570380.002023-09-288413Actual
579040.002022-09-288473Budget
13179148.002023-03-298417Actual
265359.272024-04-2784511Actual
683680.002022-10-298463Budget
33761316.002024-11-288414Actual
21248176.842023-11-298428Actual
37888107.142025-02-2684411Actual
3177971.002024-09-278446Actual
13430172.302023-03-298468Actual

Generated 2025-05-28 15:44:44.954 UTC