[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 496  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405555.002024-02-268466Actual
2021100.002022-05-298467Budget
728856.002022-10-298426Actual
34497149.702024-11-2884611Actual
504246.002022-08-298426Actual
24146158.002024-02-268467Actual
30924281.392024-08-288468Actual
205403.952023-10-2984212Actual
19718158.002023-10-298414Actual
7337100.002022-10-298436Budget
2508581.002024-03-288466Actual
749180.002022-10-298466Budget
36565191.992025-01-278428Actual
425100.002022-04-288465Budget
1117490.002023-01-278468Budget
10518123.002023-01-278465Actual
1728100.002022-05-298436Budget
1851314.592023-08-2984612Actual
3679882.682025-01-2784611Actual
36599184.422025-01-278468Actual
10517100.002023-01-278465Budget
8362138.002022-11-298416Actual
3005823.102024-07-2884212Actual
2988436.932024-07-2884211Actual
183889.272023-08-2984511Actual
1027332.002023-01-278473Actual
20841155.002023-11-298415Actual
29798231.392024-07-288468Actual
2440547.572024-02-2684411Actual
1351200.002022-05-298414Budget
26957309.002024-05-288414Actual
24887125.002024-03-288465Actual
32764250.002024-10-288465Actual
32822127.002024-10-288416Actual
2549760.332024-03-2884611Actual
177483.002022-05-298446Actual
21162153.002023-11-298467Actual
9792.002022-04-288463Actual
9680.002022-04-288463Budget
35294307.002024-12-278417Actual
23108196.002024-01-278417Actual
1176940.002023-02-268426Budget
3373363.002024-11-288473Actual
1387570.002023-04-288436Actual
15715125.002023-06-298415Actual
2237130.552023-12-2784211Actual
2172236.002023-12-278473Actual
962568.002022-12-278446Actual
13321243.512023-03-298418Actual
2391699.002024-02-268416Actual
34617174.172024-11-2884612Actual
611894.002022-09-288416Actual
2134053.952023-11-2984111Actual
1866241.002023-09-288473Actual
15622155.002023-06-298414Actual
2642690.122024-04-2784111Actual
6448240.002022-09-288417Actual
1027230.002023-01-278473Budget
7241100.002022-10-298416Budget
1303968.002023-03-298456Actual
2289100.002022-06-298413Budget
2656944.382024-04-2784611Actual
31218162.462024-08-2884612Actual
3067949.002024-08-288456Actual
3512439.002024-12-278426Actual
21282146.542023-11-298468Actual
2947334.002024-07-288426Actual
524590.002022-08-298466Budget
20875161.002023-11-298465Actual
3655135.002022-07-298464Actual
9401100.002022-12-278465Budget
256148.212024-03-2884612Actual
37034134.592025-01-2784613Actual
756100.002022-04-288466Budget
524499.002022-08-298466Actual
26747208.272024-04-2784213Actual
3791200.002022-07-298465Budget
30177164.412024-07-2884213Actual
551090.002022-08-298428Budget
10693100.002023-01-278436Budget
2609248.002024-04-278446Actual
2036718.842023-10-2984311Actual
2546423.102024-03-2884511Actual
2239839.062023-12-2784311Actual
2884582.682024-06-2884611Actual
7101130.002022-10-298415Actual
18782108.002023-09-288415Actual
8833199.572022-11-298418Actual
32426201.262024-09-2784213Actual
30862542.002024-08-288418Actual
1961160.002022-05-298417Actual
16534318.002023-07-298413Actual
2346356.082024-01-2784611Actual
1686724.002023-07-298426Actual
2837378.002024-06-288446Actual
11253140.002023-02-268413Actual
3397336.002024-11-288426Actual
907880.002022-12-278463Budget
663790.002022-09-288428Budget
164465.012023-06-2984212Actual
205137.142023-10-2984112Actual
294050.002022-06-298456Budget
30982123.102024-08-2884111Actual
22166194.002023-12-278467Actual
174515.012023-07-2984112Actual
30769315.002024-08-288417Actual
6636117.752022-09-288428Actual
4527100.002022-08-298413Budget
7022142.002022-10-298464Actual
15118334.422023-05-298418Actual
2034020.972023-10-2984211Actual
579040.002022-09-288473Budget
6447200.002022-09-288417Budget
2878483.742024-06-2884411Actual
2881119.912024-06-2884511Actual
1490200.002022-05-298415Budget
23229135.932024-01-278428Actual
234963.002022-06-298463Actual
1429145.442023-04-2884311Actual
1580888.002023-06-298416Actual
406250.002022-07-298456Budget
2998100.002022-06-298466Budget
11642100.002023-02-268465Budget
2645439.062024-04-2784211Actual
32877109.002024-10-288436Actual
3015057.392024-07-2884113Actual
1139018.002023-02-268473Actual
37748261.692025-02-268468Actual
2475200.002022-06-298414Budget
3918650.762025-03-2984212Actual
1591549.002023-06-298456Actual
11173132.902023-01-278468Actual
3443682.682024-11-2884411Actual
6776100.002022-10-298413Budget
144365.012023-04-2884212Actual
888190.002022-11-298428Budget
15502364.002023-06-298413Actual
30266373.002024-08-288413Actual
781770.002022-10-298468Budget
36247135.002025-01-278416Actual
2157413.532023-11-2984612Actual
466436.002022-08-298473Actual
2839960.002024-06-288456Actual
17813144.002023-08-298465Actual
29736425.332024-07-288418Actual
1064440.002023-01-278426Budget
4341100.002022-07-298418Budget
7162100.002022-10-298465Budget
19226131.392023-09-288468Actual
10055138.962022-12-278468Actual
32015226.842024-09-278428Actual
1939326.292023-09-2884511Actual
35152114.002024-12-278436Actual
7570200.002022-10-298417Budget
25263158.662024-03-288428Actual
33053236.002024-10-288467Actual
255826.082024-03-2884212Actual
1493550.002023-05-298456Actual
36479249.002025-01-278467Actual
32516293.002024-10-288413Actual
1166129.002022-05-298413Actual
3582671.432024-12-2784113Actual
3523787.002024-12-278466Actual
34354196.512024-11-2884111Actual
1078762.002023-01-278456Actual
504350.002022-08-298426Budget
14735168.002023-05-298415Actual
1360379.002023-04-288473Actual
38687103.002025-03-298466Actual
1848010.332023-08-2984112Actual
2606690.002024-04-278436Actual
32636448.002024-10-288414Actual
1887560.002023-09-288416Actual
6039200.002022-09-288465Budget
26245208.002024-04-278467Actual
23765151.002024-02-268464Actual
3603460.002025-01-278473Actual
242730.002022-06-298473Budget
1526611.402023-05-2984211Actual
2724743.002024-05-288456Actual
3328665.652024-10-2884311Actual
33641293.002024-11-288413Actual
29856165.662024-07-2884111Actual
32962115.002024-10-288466Actual
10320180.002023-01-278414Actual
225200.002022-04-288414Budget
3833354.002025-03-298473Actual
12111100.002023-02-268467Budget
458762.002022-08-298463Actual
4775153.002022-08-298464Actual
3148477.002024-09-278473Actual
5650100.002022-09-288413Budget
14114301.092023-04-288418Actual
10460200.002023-01-278415Budget
915730.002022-12-278473Budget
33139172.302024-10-288428Actual
2650840.122024-04-2784411Actual
33467141.192024-10-2884612Actual
2944696.002024-07-288416Actual
2474257.002022-06-298414Actual
37714272.302025-02-268428Actual
3340590.122024-10-2884112Actual
2999116.002022-06-298466Actual
346670.002022-07-298463Budget
1529328.422023-05-2984311Actual
26210270.002024-04-278417Actual
6119100.002022-09-288416Budget
1191260.002023-02-268456Budget
30421273.002024-08-288464Actual
401491.002022-07-298446Actual
26991204.002024-05-288464Actual
8283100.002022-11-298465Budget
38489259.002025-03-298465Actual
978235.932022-04-288418Actual
7897100.002022-11-298413Budget
565194.002022-09-288413Actual
3218269.272022-06-298418Actual
2893122.042024-06-2884212Actual
1435145.442023-04-2884611Actual
518650.002022-08-298456Budget
897100.002022-04-288467Budget
39039115.652025-03-2984411Actual
838200.002022-04-288417Budget
18605174.002023-09-288463Actual
1446711.402023-04-2884612Actual
2538311.402024-03-2884211Actual
2601153.002024-04-278416Actual
1131270.002023-02-268463Budget
2299252.002024-01-278446Actual
2831929.002024-06-288426Actual
19845117.002023-10-298465Actual
2749100.002022-06-298416Budget
10846103.002023-01-278466Actual
952850.002022-12-278426Budget
1636136.932023-06-2984611Actual
10596104.002023-01-278416Actual
3035884.002024-08-288473Actual
37339208.002025-02-268465Actual
1631100.002022-05-298416Budget
194843.952023-09-2884112Actual
1310187.002023-03-298466Actual
3325959.272024-10-2884211Actual
234880.002022-06-298463Budget
3968100.002022-07-298436Budget
17926112.002023-08-298436Actual
1630041.192023-06-2984411Actual
4853190.002022-08-298415Actual
188377.002022-05-298466Actual
16160211.692023-06-298468Actual
669880.002022-09-288468Budget
3750462.002025-02-268456Actual
3812697.742025-02-2684113Actual
631050.002022-09-288456Budget
31895316.002024-09-278417Actual
21127160.002023-11-298417Actual
8284116.002022-11-298465Actual
182250.002022-05-298456Budget
1191139.002023-02-268456Actual
12946100.002023-03-298436Budget
9344100.002022-12-278415Budget
4261100.002022-07-298467Budget
17566355.002023-08-298413Actual
15750143.002023-06-298465Actual
426116.002022-04-288465Actual
20254196.542023-10-298468Actual
2096027.002023-11-298426Actual
9807200.002022-12-278417Budget
2136829.482023-11-2984211Actual
22252122.302023-12-278428Actual
35977205.002025-01-278463Actual
29353262.002024-07-288415Actual
4340184.422022-07-298418Actual
1990385.002023-10-298416Actual
5977185.002022-09-288415Actual
557180.002022-08-298468Budget
2148345.442023-11-2984611Actual
972980.002022-12-278466Budget
2201564.002023-12-278446Actual
3638792.002025-01-278466Actual
2716739.002024-05-288426Actual
22131184.002023-12-278417Actual
17158107.142023-07-298428Actual
8691200.002022-11-298417Budget
1535467.782023-05-2984611Actual
1019580.002023-01-278463Actual
21248176.842023-11-298428Actual
1390159.002023-04-288446Actual
13725182.002023-04-288415Actual
3517869.002024-12-278446Actual
3688420.972025-01-2784212Actual
35449216.242024-12-278468Actual
39158113.532025-03-2984112Actual
9994179.872022-12-278428Actual
167844.002022-05-298426Actual
8880117.752022-11-298428Actual
691430.002022-10-298473Budget
3292943.002024-10-288456Actual
30479221.002024-08-288415Actual
34826191.002024-12-278463Actual
214980.002022-05-298428Budget
13180200.002023-03-298417Budget
23823162.002024-02-268415Actual
27430357.152024-05-288418Actual
22641168.002024-01-278463Actual
29972102.892024-07-2884611Actual
1627331.612023-06-2984311Actual
9265200.002022-12-278464Budget
1931213.532023-09-2884211Actual
1186474.002023-02-268446Actual
28524213.002024-06-288467Actual
25734181.002024-04-278463Actual
11439231.002023-02-268414Actual
75794.002022-04-288466Actual
9480123.002022-12-278416Actual
3290386.002024-10-288446Actual
35886141.612024-12-2784613Actual
24112211.002024-02-268417Actual
3747892.002025-02-268446Actual
36103.002022-04-288413Actual
915621.002022-12-278473Actual
34296193.512024-11-288468Actual
17130264.722023-07-298418Actual
7630169.002022-10-298467Actual
38837414.732025-03-298418Actual
1396076.002023-04-288466Actual
795678.002022-11-298463Actual
34001123.002024-11-288436Actual
999590.002022-12-278428Budget
13242158.002023-03-298467Actual
11113128.362023-01-278428Actual
6263101.002022-09-288446Actual
35853148.622024-12-2784213Actual
967140.002022-12-278456Budget
37246288.002025-02-268464Actual
2669100.002022-06-298465Budget
7629100.002022-10-298467Budget
25177198.002024-03-288467Actual
1836133.742023-08-2984411Actual
2728082.002024-05-288466Actual
2875773.102024-06-2884311Actual
36917131.612025-01-2784612Actual
1739372.042023-07-2984611Actual
2955348.002024-07-288456Actual
4915200.002022-08-298465Budget
3331360.332024-10-2884411Actual
749073.002022-10-298466Actual
1244070.002023-03-298463Budget
4774100.002022-08-298464Budget
37100.002022-04-288413Budget
5838200.002022-09-288414Budget
17686147.002023-08-298414Actual
2579357.002024-04-278473Actual
3676639.062025-01-2784511Actual
4123124.002022-07-298466Actual
11579200.002023-02-268415Budget
2432352.892024-02-2684111Actual
1392743.002023-04-288456Actual
7338117.002022-10-298436Actual
391950.002022-07-298426Budget
12945107.002023-03-298436Actual
12049164.002023-02-268417Actual
1842242.252023-08-2984611Actual
3898563.532025-03-2984211Actual
27693111.402024-05-2884611Actual
2535576.292024-03-2884111Actual
2666213.532024-04-2784612Actual
2958684.002024-07-288466Actual
3077222.002022-06-298417Actual
2402357.002024-02-268456Actual
177590.002022-05-298446Budget
4995103.002022-08-298416Actual
3219200.002022-06-298418Budget
2045541.192023-10-2984611Actual
604100.002022-04-288436Budget
5839242.002022-09-288414Actual
12628100.002023-03-298464Budget
9264174.002022-12-278464Actual
743133.002022-10-298456Actual
1304060.002023-03-298456Budget
13179148.002023-03-298417Actual
35768205.022024-12-2784612Actual
1336980.002023-03-298428Budget
34734117.042024-11-2884613Actual
2207478.002023-12-278466Actual
28292118.002024-06-288416Actual
38276179.002025-03-298463Actual
1735912.462023-07-2984511Actual
23201240.482024-01-278418Actual
1284990.002023-03-298416Budget
3857453.002025-03-298426Actual
10694124.002023-01-278436Actual
365147.002022-04-288415Actual
25297166.242024-03-288468Actual
21665204.002023-12-278463Actual
38744355.002025-03-298417Actual
3654100.002022-07-298464Budget
24265211.692024-02-268468Actual
27049241.002024-05-288415Actual
3101036.932024-08-2884211Actual
34142333.002024-11-288417Actual
26837300.002024-05-288413Actual
5899100.002022-09-288464Budget
16689105.002023-07-298464Actual
14054214.002023-04-288467Actual
29175182.002024-07-288463Actual
39278106.522025-03-2984113Actual
39305210.032025-03-2984213Actual
626280.002022-09-288446Budget
25235317.752024-03-288418Actual
265359.272024-04-2784511Actual
3685682.682025-01-2784112Actual
5463100.002022-08-298418Budget
3718380.002025-02-268473Actual
38184239.852025-02-2684613Actual
3739799.002025-02-268416Actual
22853108.002024-01-278465Actual
31605235.002024-09-278415Actual
28347146.002024-06-288436Actual
10926200.002023-01-278417Budget
332590.002022-06-298468Budget
34675134.592024-11-2884113Actual
2505229.002024-03-288456Actual
354540.002022-07-298473Budget
1801069.002023-08-298466Actual
11501100.002023-02-268464Budget
29678237.002024-07-288467Actual
2435123.102024-02-2684211Actual
36096241.002025-01-278464Actual
401580.002022-07-298446Budget
1830712.462023-08-2984211Actual
691529.002022-10-298473Actual
29764176.842024-07-288428Actual
13544217.002023-04-288463Actual
12707189.002023-03-298415Actual
6040142.002022-09-288465Actual
27082162.002024-05-288465Actual
2337639.062024-01-2784311Actual
1139130.002023-02-268473Budget
34791323.002024-12-278413Actual
32671264.002024-10-288464Actual
11580182.002023-02-268415Actual
2288125.002022-06-298413Actual
30301210.002024-08-288463Actual
33796204.002024-11-288464Actual
444780.002022-07-298468Budget
1893094.002023-09-288436Actual
412290.002022-07-298466Budget
1995897.002023-10-298436Actual
850770.002022-11-298446Budget
795780.002022-11-298463Budget
35387410.182024-12-278418Actual
24232146.542024-02-268428Actual
2234373.102023-12-2784111Actual
3326140.482022-06-298468Actual
32399127.572024-09-2784113Actual
38454215.002025-03-298415Actual
1251842.002023-03-298473Actual
15180141.992023-05-298468Actual
25000109.002024-03-288436Actual
38068205.022025-02-2684612Actual
9205200.002022-12-278414Budget

Generated 2025-05-28 22:35:45.538 UTC