[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 496  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-05-298415Budget
738570.002022-10-298446Budget
23263131.392024-01-278468Actual
8754148.002022-11-298467Actual
3898563.532025-03-2984211Actual
17192163.212023-07-298468Actual
34734117.042024-11-2884613Actual
1692164.002023-07-298446Actual
11579200.002023-02-268415Budget
38957134.802025-03-2984111Actual
775790.002022-10-298428Budget
2134053.952023-11-2984111Actual
10135100.002023-01-278413Budget
1662688.002023-07-298473Actual
12190201.082023-02-268418Actual
10741100.002023-01-278446Budget
29856165.662024-07-2884111Actual
1131377.002023-02-268463Actual
4994100.002022-08-298416Budget
7570200.002022-10-298417Budget
1117490.002023-01-278468Budget
1632712.462023-06-2984511Actual
33796204.002024-11-288464Actual
1998461.002023-10-298446Actual
69850.002022-04-288456Budget
7709193.512022-10-298418Actual
1064440.002023-01-278426Budget
10846103.002023-01-278466Actual
32341153.952024-09-2784612Actual
438990.002022-07-298428Budget
1750914.592023-07-2984612Actual
1995897.002023-10-298436Actual
8459120.002022-11-298436Actual
795780.002022-11-298463Budget
2391699.002024-02-268416Actual
20841155.002023-11-298415Actual
154127.142023-05-2984112Actual
163094.002022-05-298416Actual
2340347.572024-01-2784411Actual
426116.002022-04-288465Actual
167844.002022-05-298426Actual
24265211.692024-02-268468Actual
1223880.002023-02-268428Budget
1627331.612023-06-2984311Actual
38241326.002025-03-298413Actual
1390159.002023-04-288446Actual
225165.012023-12-2784112Actual
2508581.002024-03-288466Actual
14176145.022023-04-288468Actual
354540.002022-07-298473Budget
37304259.002025-02-268415Actual
1765835.002023-08-298473Actual
24112211.002024-02-268417Actual
30479221.002024-08-288415Actual
3106484.802024-08-2884411Actual
245247.142024-02-2684112Actual
16160211.692023-06-298468Actual
1890233.002023-09-288426Actual
7240118.002022-10-298416Actual
8142155.002022-11-298464Actual
12378107.002023-03-298413Actual
3967124.002022-07-298436Actual
3918650.762025-03-2984212Actual
4527100.002022-08-298413Budget
25856161.002024-04-278464Actual
14019162.002023-04-288417Actual
194843.952023-09-2884112Actual
9480123.002022-12-278416Actual
12111100.002023-02-268467Budget
33641293.002024-11-288413Actual
4854200.002022-08-298415Budget
177483.002022-05-298446Actual
27195135.002024-05-288436Actual
32516293.002024-10-288413Actual
3059953.002024-08-288426Actual
1728100.002022-05-298436Budget
9343136.002022-12-278415Actual
30890179.872024-08-288428Actual
17130264.722023-07-298418Actual
2611843.002024-04-278456Actual
20100224.002023-10-298417Actual
15180141.992023-05-298468Actual
2036718.842023-10-2984311Actual
6962200.002022-10-298414Budget
9265200.002022-12-278464Budget
3582671.432024-12-2784113Actual
509198.002022-08-298436Actual
1621868.852023-06-2984111Actual
738477.002022-10-298446Actual
36096241.002025-01-278464Actual
2724743.002024-05-288456Actual
3326140.482022-06-298468Actual
2991196.512024-07-2884311Actual
524499.002022-08-298466Actual
3558972.042024-12-2784411Actual
19192160.182023-09-288428Actual
1795248.002023-08-298446Actual
3627432.002025-01-278426Actual
2136829.482023-11-2984211Actual
12945107.002023-03-298436Actual
15750143.002023-06-298465Actual
22166194.002023-12-278467Actual
2669100.002022-06-298465Budget
6636117.752022-09-288428Actual
5463100.002022-08-298418Budget
1139018.002023-02-268473Actual
35004297.002024-12-278415Actual
1901483.002023-09-288466Actual
2541027.362024-03-2884311Actual
630942.002022-09-288456Actual
2474257.002022-06-298414Actual
1630041.192023-06-2984411Actual
855440.002022-11-298456Budget
13631137.002023-04-288414Actual
17158107.142023-07-298428Actual
7337100.002022-10-298436Budget
2101200.002022-05-298418Budget
1172190.002023-02-268416Budget
21989111.002023-12-278436Actual
108590.002022-04-288468Budget
289291.002022-06-298446Actual
19810135.002023-10-298415Actual
1727823.102023-07-2984211Actual
401491.002022-07-298446Actual
20135132.002023-10-298467Actual
406149.002022-07-298456Actual
2765940.122024-05-2884511Actual
3747892.002025-02-268446Actual
23201240.482024-01-278418Actual
32671264.002024-10-288464Actual
22224251.092023-12-278418Actual
8753100.002022-11-298467Budget
3408578.002024-11-288466Actual
3833354.002025-03-298473Actual
2642690.122024-04-2784111Actual
37861102.892025-02-2684311Actual
2843299.002024-06-288466Actual
962568.002022-12-278446Actual
33946116.002024-11-288416Actual
3340590.122024-10-2884112Actual
22641168.002024-01-278463Actual
29764176.842024-07-288428Actual
10134105.002023-01-278413Actual
2370236.002024-02-268473Actual
34675134.592024-11-2884113Actual
7102100.002022-10-298415Budget
12629156.002023-03-298464Actual
1488396.002023-05-298436Actual
38153118.802025-02-2684213Actual
1735912.462023-07-2984511Actual
565194.002022-09-288413Actual
1429145.442023-04-2884311Actual
332590.002022-06-298468Budget
224180.002022-04-288414Actual
274897.002022-06-298416Actual
31929280.002024-09-278467Actual
1928468.852023-09-2884111Actual
16098305.632023-06-298418Actual
513980.002022-08-298446Budget
12049164.002023-02-268417Actual
17625.002022-04-288473Actual
2332156.082024-01-2784111Actual
3005823.102024-07-2884212Actual
1384725.002023-04-288426Actual
2031276.292023-10-2984111Actual
1244070.002023-03-298463Budget
17720120.002023-08-298464Actual
391950.002022-07-298426Budget
38899195.022025-03-298468Actual
2142247.572023-11-2984411Actual
30030103.952024-07-2884112Actual
20628333.002023-11-298413Actual
894070.002022-11-298468Budget
978235.932022-04-288418Actual
11500144.002023-02-268464Actual
616645.002022-09-288426Actual
25297166.242024-03-288468Actual
1482881.002023-05-298416Actual
31547206.002024-09-278464Actual
26366187.452024-04-278468Actual
21127160.002023-11-298417Actual
10925164.002023-01-278417Actual
21876105.002023-12-278465Actual
25142276.002024-03-288417Actual
8880117.752022-11-298428Actual
10460200.002023-01-278415Budget
2662812.462024-04-2784112Actual
31698108.002024-09-278416Actual
611894.002022-09-288416Actual
2543729.482024-03-2884411Actual
3140114.002022-06-298467Actual
37246288.002025-02-268464Actual
2288125.002022-06-298413Actual
38837414.732025-03-298418Actual
10320180.002023-01-278414Actual
26305484.422024-04-278418Actual
841150.002022-11-298426Budget
518650.002022-08-298456Budget
36247135.002025-01-278416Actual
22761101.002024-01-278464Actual
1830712.462023-08-2984211Actual
2432352.892024-02-2684111Actual
2245877.362023-12-2784611Actual
837147.002022-04-288417Actual
3745299.002025-02-268436Actual
33584206.522024-10-2884613Actual
1446711.402023-04-2884612Actual
3402783.002024-11-288446Actual
205137.142023-10-2984112Actual
23823162.002024-02-268415Actual
3718380.002025-02-268473Actual
13241100.002023-03-298467Budget
21631268.002023-12-278413Actual
1396076.002023-04-288466Actual
6963180.002022-10-298414Actual
234963.002022-06-298463Actual
35387410.182024-12-278418Actual
3065360.002024-08-288446Actual
1392743.002023-04-288456Actual
3177971.002024-09-278446Actual
5092100.002022-08-298436Budget
579136.002022-09-288473Actual
6263101.002022-09-288446Actual
444780.002022-07-298468Budget
17686147.002023-08-298414Actual
17072142.002023-07-298467Actual
30862542.002024-08-288418Actual
9401100.002022-12-278465Budget
33552127.572024-10-2884213Actual
1303968.002023-03-298456Actual
32426201.262024-09-2784213Actual
2716739.002024-05-288426Actual
967140.002022-12-278456Budget
10055138.962022-12-278468Actual
32822127.002024-10-288416Actual
27337272.002024-05-288417Actual
2301860.002024-01-278456Actual
205403.952023-10-2984212Actual
838200.002022-04-288417Budget
31895316.002024-09-278417Actual
7629100.002022-10-298467Budget
893991.992022-11-298468Actual
255557.142024-03-2884112Actual
1851314.592023-08-2984612Actual
15657125.002023-06-298464Actual
24887125.002024-03-288465Actual
33231160.342024-10-2884111Actual
972873.002022-12-278466Actual
18605174.002023-09-288463Actual
1594869.002023-06-298466Actual
4202200.002022-07-298417Budget
4775153.002022-08-298464Actual
3071275.002024-08-288466Actual
30421273.002024-08-288464Actual
2201564.002023-12-278446Actual
38602138.002025-03-298436Actual
1019580.002023-01-278463Actual
1191139.002023-02-268456Actual
2337639.062024-01-2784311Actual
1730530.552023-07-2984311Actual
2402357.002024-02-268456Actual
1284891.002023-03-298416Actual
28234220.002024-06-288465Actual
12946100.002023-03-298436Budget
11641164.002023-02-268465Actual
31098107.142024-08-2884611Actual
9947325.332022-12-278418Actual
2837378.002024-06-288446Actual
1552114.002022-05-298465Actual
1350180.002022-05-298414Actual
11439231.002023-02-268414Actual
604100.002022-04-288436Budget
9808192.002022-12-278417Actual
3405351.002024-11-288456Actual
3854788.002025-03-298416Actual
37537104.002025-02-268466Actual
3857453.002025-03-298426Actual
32107149.702024-09-2784111Actual
14643187.002023-05-298414Actual
29050201.262024-06-2884213Actual
1027332.002023-01-278473Actual
31512364.002024-09-278414Actual
466540.002022-08-298473Budget
14524252.002023-05-298413Actual
15060196.002023-05-298467Actual
38454215.002025-03-298415Actual
1801069.002023-08-298466Actual
683680.002022-10-298463Budget
1684098.002023-07-298416Actual
177590.002022-05-298446Budget
29972102.892024-07-2884611Actual
616750.002022-09-288426Budget
1078860.002023-01-278456Budget
7101130.002022-10-298415Actual
38865149.572025-03-298428Actual
235219.272024-01-2784112Actual
4853190.002022-08-298415Actual
1026114.722022-04-288428Actual
504246.002022-08-298426Actual
19718158.002023-10-298414Actual
130330.002022-05-298473Budget
25951180.002024-04-278465Actual
15622155.002023-06-298414Actual
2538311.402024-03-2884211Actual
7161135.002022-10-298465Actual
2405555.002024-02-268466Actual
3676639.062025-01-2784511Actual
31218162.462024-08-2884612Actual
10380100.002023-01-278464Budget
11173132.902023-01-278468Actual
28524213.002024-06-288467Actual
425100.002022-04-288465Budget
1251842.002023-03-298473Actual
29140360.002024-07-288413Actual
3520444.002024-12-278456Actual
4123124.002022-07-298466Actual
10381116.002023-01-278464Actual
412290.002022-07-298466Budget
12112113.002023-02-268467Actual
25821232.002024-04-278414Actual
36444367.002025-01-278417Actual
3655135.002022-07-298464Actual
518557.002022-08-298456Actual
3405100.002022-07-298413Budget
22606309.002024-01-278413Actual
7162100.002022-10-298465Budget
458762.002022-08-298463Actual
11865100.002023-02-268446Budget
458670.002022-08-298463Budget
1636136.932023-06-2984611Actual
1887560.002023-09-288416Actual
11818117.002023-02-268436Actual
9344100.002022-12-278415Budget
2093369.002023-11-298416Actual
4388157.142022-07-298428Actual
967236.002022-12-278456Actual
3443682.682024-11-2884411Actual
6447200.002022-09-288417Budget
18067237.002023-08-298417Actual
9018110.002022-12-278413Actual
29643329.002024-07-288417Actual
5383118.002022-08-298467Actual
225200.002022-04-288414Budget
12299110.172023-02-268468Actual
35977205.002025-01-278463Actual
1583517.002023-06-298426Actual
32608107.002024-10-288473Actual
256148.212024-03-2884612Actual
3668557.142025-01-2784211Actual
2878483.742024-06-2884411Actual
2787067.922024-05-2884113Actual
2546423.102024-03-2884511Actual
9577117.002022-12-278436Actual
14114301.092023-04-288418Actual
1461538.002023-05-298473Actual
2749100.002022-06-298416Budget
10740105.002023-01-278446Actual
28702165.662024-06-2884111Actual
2944696.002024-07-288416Actual
781895.022022-10-298468Actual
11113128.362023-01-278428Actual
33139172.302024-10-288428Actual
795678.002022-11-298463Actual
2728082.002024-05-288466Actual
10985100.002023-01-278467Budget
406250.002022-07-298456Budget
2579357.002024-04-278473Actual
513853.002022-08-298446Actual
32399127.572024-09-2784113Actual
35449216.242024-12-278468Actual
26957309.002024-05-288414Actual
3183889.002024-09-278466Actual
39338190.732025-03-2984613Actual
18160246.542023-08-298418Actual
7630169.002022-10-298467Actual
1289640.002023-03-298426Budget
37126263.002025-02-268463Actual
27812189.062024-05-2884612Actual
26780141.612024-04-2784613Actual
3734200.002022-07-298415Budget
1176940.002023-02-268426Budget
3218269.272022-06-298418Actual
55530.002022-04-288426Budget
5978200.002022-09-288415Budget
557180.002022-08-298468Budget
38744355.002025-03-298417Actual
26872252.002024-05-288463Actual
13430172.302023-03-298468Actual
14770102.002023-05-298465Actual
2533130.002022-06-298464Actual
1827961.402023-08-2984111Actual
33676168.002024-11-288463Actual
803527.002022-11-298473Actual
27897204.762024-05-2884213Actual
2606690.002024-04-278436Actual
3218997.572024-09-2784411Actual
144098.212023-04-2884112Actual
18817165.002023-09-288465Actual
195115.012023-09-2884212Actual
391857.002022-07-298426Actual
18102129.002023-08-298467Actual
25734181.002024-04-278463Actual
11065200.002023-01-278418Budget
12379100.002023-03-298413Budget
34142333.002024-11-288417Actual
2714086.002024-05-288416Actual
1251930.002023-03-298473Budget
17778110.002023-08-298415Actual
2502660.002024-03-288446Actual
2210145.022022-05-298468Actual
2479486.002024-03-288464Actual
16534318.002023-07-298413Actual
19164396.542023-09-288418Actual
26245208.002024-04-278467Actual
16782164.002023-07-298465Actual
12707189.002023-03-298415Actual
39305210.032025-03-2984213Actual
31392356.002024-09-278413Actual
17926112.002023-08-298436Actual
3688420.972025-01-2784212Actual
1382097.002023-04-288416Actual
27693111.402024-05-2884611Actual
144365.012023-04-2884212Actual
3862867.002025-03-298446Actual
2881119.912024-06-2884511Actual
6776100.002022-10-298413Budget
23765151.002024-02-268464Actual
2437831.612024-02-2684311Actual
2239839.062023-12-2784311Actual
3127678.452024-08-2884113Actual
18724120.002023-09-288464Actual
31156105.022024-08-2884112Actual
26747208.272024-04-2784213Actual
6040142.002022-09-288465Actual
21220346.542023-11-298418Actual
34911403.002024-12-278414Actual
2334936.932024-01-2784211Actual
38068205.022025-02-2684612Actual
2603818.002024-04-278426Actual
22726189.002024-01-278414Actual
952850.002022-12-278426Budget
22252122.302023-12-278428Actual
29388189.002024-07-288465Actual
626280.002022-09-288446Budget
2958684.002024-07-288466Actual
27430357.152024-05-288418Actual
6509161.002022-09-288467Actual
35768205.022024-12-2784612Actual
1131270.002023-02-268463Budget
37002164.412025-01-2784213Actual
2535576.292024-03-2884111Actual
2072044.002023-11-298473Actual
39278106.522025-03-2984113Actual
35943252.002025-01-278413Actual
1284990.002023-03-298416Budget
3553570.972024-12-2784211Actual
4712196.002022-08-298414Actual
24204270.782024-02-268418Actual
669880.002022-09-288468Budget
803430.002022-11-298473Budget

Generated 2025-05-28 18:02:07.202 UTC