[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 480  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-278428Actual
1251930.002023-03-298473Budget
346670.002022-07-298463Budget
15502364.002023-06-298413Actual
1583517.002023-06-298426Actual
9680.002022-04-288463Budget
9018110.002022-12-278413Actual
265359.272024-04-2784511Actual
29501136.002024-07-288436Actual
19845117.002023-10-298465Actual
27492184.422024-05-288468Actual
1289736.002023-03-298426Actual
1591549.002023-06-298456Actual
39338190.732025-03-2984613Actual
7023200.002022-10-298464Budget
38489259.002025-03-298465Actual
20193279.872023-10-298418Actual
24852122.002024-03-288415Actual
13725182.002023-04-288415Actual
861380.002022-11-298466Budget
3750462.002025-02-268456Actual
2034020.972023-10-2984211Actual
888190.002022-11-298428Budget
354540.002022-07-298473Budget
2337639.062024-01-2784311Actual
557180.002022-08-298468Budget
102780.002022-04-288428Budget
20748218.002023-11-298414Actual
34946249.002024-12-278464Actual
30301210.002024-08-288463Actual
326780.002022-06-298428Budget
2497218.002024-03-288426Actual
3742432.002025-02-268426Actual
27550159.272024-05-2884111Actual
1496870.002023-05-298466Actual
16005218.002023-06-298417Actual
17625.002022-04-288473Actual
2952776.002024-07-288446Actual
37246288.002025-02-268464Actual
5323200.002022-08-298417Budget
3077222.002022-06-298417Actual
25142276.002024-03-288417Actual
3733147.002022-07-298415Actual
30030103.952024-07-2884112Actual
28702165.662024-06-2884111Actual
34911403.002024-12-278414Actual
35886141.612024-12-2784613Actual
10596104.002023-01-278416Actual
663790.002022-09-288428Budget
27372223.002024-05-288467Actual
2845130.002022-06-298436Actual
1384725.002023-04-288426Actual
630942.002022-09-288456Actual
12050200.002023-02-268417Budget
167844.002022-05-298426Actual
4341100.002022-07-298418Budget
7570200.002022-10-298417Budget
22166194.002023-12-278467Actual
28199229.002024-06-288415Actual
967236.002022-12-278456Actual
2435123.102024-02-2684211Actual
2609248.002024-04-278446Actual
38779222.002025-03-298467Actual
3334794.382024-10-2884611Actual
33946116.002024-11-288416Actual
2134053.952023-11-2984111Actual
8691200.002022-11-298417Budget
33525122.312024-10-2884113Actual
1490957.002023-05-298446Actual
1866241.002023-09-288473Actual
32671264.002024-10-288464Actual
28292118.002024-06-288416Actual
33111352.602024-10-288418Actual
26872252.002024-05-288463Actual
6119100.002022-09-288416Budget
25235317.752024-03-288418Actual
524590.002022-08-298466Budget
13242158.002023-03-298467Actual
10320180.002023-01-278414Actual
1489216.002022-05-298415Actual
6039200.002022-09-288465Budget
4201129.002022-07-298417Actual
2473236.002024-03-288473Actual
1446711.402023-04-2884612Actual
22285145.022023-12-278468Actual
11113128.362023-01-278428Actual
3564995.442024-12-2784611Actual
3402783.002024-11-288446Actual
743240.002022-10-298456Budget
39158113.532025-03-2984112Actual
25000109.002024-03-288436Actual
8753100.002022-11-298467Budget
55530.002022-04-288426Budget
3906613.532025-03-2984511Actual
16160211.692023-06-298468Actual
11438200.002023-02-268414Budget
9481100.002022-12-278416Budget
8363100.002022-11-298416Budget
8142155.002022-11-298464Actual
5978200.002022-09-288415Budget
30862542.002024-08-288418Actual
29353262.002024-07-288415Actual
2648144.382024-04-2784311Actual
182138.002022-05-298456Actual
23610278.002024-02-268413Actual
24112211.002024-02-268417Actual
9343136.002022-12-278415Actual
11642100.002023-02-268465Budget
13179148.002023-03-298417Actual
2893122.042024-06-2884212Actual
32608107.002024-10-288473Actual
32307109.272024-09-2784112Actual
2763290.122024-05-2884411Actual
9205200.002022-12-278414Budget
1197178.002023-02-268466Actual
9947325.332022-12-278418Actual
1251842.002023-03-298473Actual
8692155.002022-11-298417Actual
23858143.002024-02-268465Actual
32399127.572024-09-2784113Actual
391950.002022-07-298426Budget
2955348.002024-07-288456Actual
4123124.002022-07-298466Actual
4995103.002022-08-298416Actual
1186474.002023-02-268446Actual
2722195.002024-05-288446Actual
1376097.002023-04-288465Actual
10926200.002023-01-278417Budget
2100219.272022-05-298418Actual
22726189.002024-01-278414Actual
2716739.002024-05-288426Actual
36975145.112025-01-2784113Actual
8283100.002022-11-298465Budget
775790.002022-10-298428Budget
2096027.002023-11-298426Actual
31512364.002024-09-278414Actual
22131184.002023-12-278417Actual
2293819.002024-01-278426Actual
17730.002022-04-288473Budget
38068205.022025-02-2684612Actual
636890.002022-09-288466Budget
26991204.002024-05-288464Actual
1836133.742023-08-2984411Actual
2543729.482024-03-2884411Actual
2437831.612024-02-2684311Actual
19192160.182023-09-288428Actual
24204270.782024-02-268418Actual
894070.002022-11-298468Budget
1019470.002023-01-278463Budget
24760189.002024-03-288414Actual
24265211.692024-02-268468Actual
31698108.002024-09-278416Actual
8459120.002022-11-298436Actual
3854788.002025-03-298416Actual
915730.002022-12-278473Budget
2787067.922024-05-2884113Actual
1632712.462023-06-2984511Actual
29050201.262024-06-2884213Actual
15657125.002023-06-298464Actual
2201564.002023-12-278446Actual
2837378.002024-06-288446Actual
10380100.002023-01-278464Budget
1594869.002023-06-298466Actual
604100.002022-04-288436Budget
3654100.002022-07-298464Budget
3556276.292024-12-2784311Actual
37034134.592025-01-2784613Actual
33467141.192024-10-2884612Actual
1111280.002023-01-278428Budget
7897100.002022-11-298413Budget
1230090.002023-02-268468Budget
3812697.742025-02-2684113Actual
9578100.002022-12-278436Budget
1739372.042023-07-2984611Actual
2611177.002022-06-298415Actual
1694739.002023-07-298456Actual
626280.002022-09-288446Budget
36302125.002025-01-278436Actual
27751116.722024-05-2884112Actual
12770100.002023-03-298465Budget
35507120.972024-12-2784111Actual
3172535.002024-09-278426Actual
2101200.002022-05-298418Budget
3635460.002025-01-278456Actual
3140114.002022-06-298467Actual
3443682.682024-11-2884411Actual
174785.012023-07-2984212Actual
17720120.002023-08-298464Actual
1727823.102023-07-2984211Actual
31987411.692024-09-278418Actual
691529.002022-10-298473Actual
907880.002022-12-278463Budget
35039162.002024-12-278465Actual
636967.002022-09-288466Actual
1962200.002022-05-298417Budget
551090.002022-08-298428Budget
33053236.002024-10-288467Actual
34296193.512024-11-288468Actual
10693100.002023-01-278436Budget
616750.002022-09-288426Budget
36096241.002025-01-278464Actual
504246.002022-08-298426Actual
4994100.002022-08-298416Budget
1631100.002022-05-298416Budget
1686724.002023-07-298426Actual
26305484.422024-04-278418Actual
3676639.062025-01-2784511Actual
27693111.402024-05-2884611Actual
1827961.402023-08-2984111Actual
9265200.002022-12-278464Budget
10985100.002023-01-278467Budget
183889.272023-08-2984511Actual
1698088.002023-07-298466Actual
163094.002022-05-298416Actual
33584206.522024-10-2884613Actual
36103.002022-04-288413Actual
122480.002022-05-298463Budget
28234220.002024-06-288465Actual
3520444.002024-12-278456Actual
9994179.872022-12-278428Actual
256148.212024-03-2884612Actual
33761316.002024-11-288414Actual
1166129.002022-05-298413Actual
2884582.682024-06-2884611Actual
8143200.002022-11-298464Budget
20254196.542023-10-298468Actual
12379100.002023-03-298413Budget
1998461.002023-10-298446Actual
3213573.102024-09-2784211Actual
1532044.382023-05-2984411Actual
289390.002022-06-298446Budget
11580182.002023-02-268415Actual
29140360.002024-07-288413Actual
25699240.002024-04-278413Actual
2148134.422022-05-298428Actual
2873043.312024-06-2884211Actual
12993100.002023-03-298446Budget
6509161.002022-09-288467Actual
1552114.002022-05-298465Actual
36479249.002025-01-278467Actual
11818117.002023-02-268436Actual
28022222.002024-06-288463Actual
2757853.952024-05-2884211Actual
1526611.402023-05-2984211Actual
3180550.002024-09-278456Actual
2749100.002022-06-298416Budget
27605115.652024-05-2884311Actual
1350180.002022-05-298414Actual
1535467.782023-05-2984611Actual
952850.002022-12-278426Budget
14558204.002023-05-298463Actual
167930.002022-05-298426Budget
16782164.002023-07-298465Actual
4713200.002022-08-298414Budget
18782108.002023-09-288415Actual
3901263.532025-03-2984311Actual
3408578.002024-11-288466Actual
22761101.002024-01-278464Actual
12299110.172023-02-268468Actual
3067949.002024-08-288456Actual
29798231.392024-07-288468Actual
35152114.002024-12-278436Actual
7630169.002022-10-298467Actual
32764250.002024-10-288465Actual
2269875.002024-01-278473Actual
3718380.002025-02-268473Actual
3968100.002022-07-298436Budget
2402357.002024-02-268456Actual
28107444.002024-06-288414Actual
3791200.002022-07-298465Budget
3967124.002022-07-298436Actual
506118.002022-04-288416Actual
205137.142023-10-2984112Actual
3512439.002024-12-278426Actual
2947334.002024-07-288426Actual
32962115.002024-10-288466Actual
24146158.002024-02-268467Actual
3177971.002024-09-278446Actual
579040.002022-09-288473Budget
36917131.612025-01-2784612Actual
35387410.182024-12-278418Actual
26333198.052024-04-278428Actual
365147.002022-04-288415Actual
1059790.002023-01-278416Budget
7240118.002022-10-298416Actual
2210145.022022-05-298468Actual
3865467.002025-03-298456Actual
225200.002022-04-288414Budget
2765940.122024-05-2884511Actual
108590.002022-04-288468Budget
1078860.002023-01-278456Budget
255557.142024-03-2884112Actual
3603460.002025-01-278473Actual
188377.002022-05-298466Actual
8880117.752022-11-298428Actual
19599288.002023-10-298413Actual
293951.002022-06-298456Actual
2670179.002022-06-298465Actual
65072.002022-04-288446Actual
35943252.002025-01-278413Actual
5324142.002022-08-298417Actual
1797831.002023-08-298456Actual
1360379.002023-04-288473Actual
579136.002022-09-288473Actual
781895.022022-10-298468Actual
16689105.002023-07-298464Actual
34675134.592024-11-2884113Actual
32551177.002024-10-288463Actual
5838200.002022-09-288414Budget
245512.892024-02-2684212Actual
20875161.002023-11-298465Actual
2656944.382024-04-2784611Actual
2291177.002024-01-278416Actual
2642690.122024-04-2784111Actual
18067237.002023-08-298417Actual
37002164.412025-01-2784213Actual
2299252.002024-01-278446Actual
3106484.802024-08-2884411Actual
3438237.992024-11-2884211Actual
1887560.002023-09-288416Actual
242730.002022-06-298473Budget
3218997.572024-09-2784411Actual
781770.002022-10-298468Budget
3668557.142025-01-2784211Actual
850665.002022-11-298446Actual
31640231.002024-09-278465Actual
3005823.102024-07-2884212Actual
15537162.002023-06-298463Actual
29023106.522024-06-2884113Actual
18221182.902023-08-298468Actual
11720108.002023-02-268416Actual
24675192.002024-03-288463Actual
27812189.062024-05-2884612Actual
29736425.332024-07-288418Actual
22224251.092023-12-278418Actual
458762.002022-08-298463Actual
1727135.002022-05-298436Actual
27897204.762024-05-2884213Actual
3118436.932024-08-2884212Actual
177590.002022-05-298446Budget
3582671.432024-12-2784113Actual
30421273.002024-08-288464Actual
3015057.392024-07-2884113Actual
35294307.002024-12-278417Actual
33854209.002024-11-288415Actual
26210270.002024-04-278417Actual
2254915.652023-12-2784612Actual
3071275.002024-08-288466Actual
6216100.002022-09-288436Budget
1167100.002022-05-298413Budget
12191200.002023-02-268418Budget
1423657.142023-04-2884111Actual
3509784.002024-12-278416Actual
1936634.802023-09-2884411Actual
19071233.002023-09-288417Actual
122592.002022-05-298463Actual
17130264.722023-07-298418Actual
5898115.002022-09-288464Actual
9344100.002022-12-278415Budget
3561615.652024-12-2784511Actual
1078762.002023-01-278456Actual
11253140.002023-02-268413Actual
738570.002022-10-298446Budget
2603818.002024-04-278426Actual
14142117.752023-04-288428Actual
907974.002022-12-278463Actual
37211424.002025-02-268414Actual
32822127.002024-10-288416Actual
34001123.002024-11-288436Actual
25734181.002024-04-278463Actual
15025261.002023-05-298417Actual
30769315.002024-08-288417Actual
2237130.552023-12-2784211Actual
12566193.002023-03-298414Actual
3739799.002025-02-268416Actual
20628333.002023-11-298413Actual
19226131.392023-09-288468Actual
1396076.002023-04-288466Actual
22853108.002024-01-278465Actual
401580.002022-07-298446Budget
28610193.512024-06-288428Actual
1882100.002022-05-298466Budget
2305185.002024-01-278466Actual
1131270.002023-02-268463Budget
7756104.112022-10-298428Actual
21282146.542023-11-298468Actual
30804240.002024-08-288467Actual
3573550.762024-12-2784212Actual
2479486.002024-03-288464Actual
1176940.002023-02-268426Budget
6215120.002022-09-288436Actual
952947.002022-12-278426Actual
2405555.002024-02-268466Actual
2072044.002023-11-298473Actual
10518123.002023-01-278465Actual
1730530.552023-07-2984311Actual
15622155.002023-06-298414Actual
36657178.422025-01-2784111Actual
2579357.002024-04-278473Actual
195429.272023-09-2884612Actual
2039443.312023-10-2984411Actual
30092150.762024-07-2884612Actual
2332156.082024-01-2784111Actual
17926112.002023-08-298436Actual
6510100.002022-09-288467Budget
2098899.002023-11-298436Actual
1485531.002023-05-298426Actual
979200.002022-04-288418Budget
21248176.842023-11-298428Actual
29083132.832024-06-2884613Actual
35004297.002024-12-278415Actual
426116.002022-04-288465Actual
2878483.742024-06-2884411Actual
10460200.002023-01-278415Budget
32516293.002024-10-288413Actual
13430172.302023-03-298468Actual
3593200.002022-07-298414Budget
2440547.572024-02-2684411Actual
28644178.362024-06-288468Actual
6697132.902022-09-288468Actual
1898237.002023-09-288456Actual
29643329.002024-07-288417Actual
6448240.002022-09-288417Actual
2394315.002024-02-268426Actual
22252122.302023-12-278428Actual
1833433.742023-08-2984311Actual
1851314.592023-08-2984612Actual
1351200.002022-05-298414Budget
26837300.002024-05-288413Actual
391857.002022-07-298426Actual
1299299.002023-03-298446Actual
2831929.002024-06-288426Actual
14114301.092023-04-288418Actual
3553570.972024-12-2784211Actual
1336980.002023-03-298428Budget
10517100.002023-01-278465Budget
1223880.002023-02-268428Budget
37537104.002025-02-268466Actual
22641168.002024-01-278463Actual
30572112.002024-08-288416Actual
1990385.002023-10-298416Actual
10381116.002023-01-278464Actual
27987350.002024-06-288413Actual
130218.002022-05-298473Actual
174515.012023-07-2984112Actual
39305210.032025-03-2984213Actual
19718158.002023-10-298414Actual
9480123.002022-12-278416Actual
144365.012023-04-2884212Actual
9807200.002022-12-278417Budget
438990.002022-07-298428Budget
10925164.002023-01-278417Actual
27458288.972024-05-288428Actual
524499.002022-08-298466Actual
12567200.002023-03-298414Budget
743133.002022-10-298456Actual
33231160.342024-10-2884111Actual
1191139.002023-02-268456Actual
31753125.002024-09-278436Actual
2144910.332023-11-2984511Actual
401491.002022-07-298446Actual
2142247.572023-11-2984411Actual
3655135.002022-07-298464Actual
26957309.002024-05-288414Actual

Generated 2025-05-28 17:58:25.863 UTC