[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-10-298416Actual
31218162.462024-08-2884612Actual
841047.002022-11-298426Actual
1928468.852023-09-2884111Actual
1186474.002023-02-268446Actual
29388189.002024-07-288465Actual
6040142.002022-09-288465Actual
8460100.002022-11-298436Budget
24232146.542024-02-268428Actual
2609248.002024-04-278446Actual
255557.142024-03-2884112Actual
10135100.002023-01-278413Budget
1429145.442023-04-2884311Actual
1797831.002023-08-298456Actual
9994179.872022-12-278428Actual
1882100.002022-05-298466Budget
33467141.192024-10-2884612Actual
3373363.002024-11-288473Actual
1559449.002023-06-298473Actual
2993892.252024-07-2884411Actual
466436.002022-08-298473Actual
1351200.002022-05-298414Budget
30982123.102024-08-2884111Actual
2714086.002024-05-288416Actual
366200.002022-04-288415Budget
33525122.312024-10-2884113Actual
1727135.002022-05-298436Actual
11064251.092023-01-278418Actual
1523868.852023-05-2984111Actual
1727823.102023-07-2984211Actual
32822127.002024-10-288416Actual
1735912.462023-07-2984511Actual
18782108.002023-09-288415Actual
3266102.602022-06-298428Actual
3106484.802024-08-2884411Actual
37246288.002025-02-268464Actual
29295184.002024-07-288464Actual
3509784.002024-12-278416Actual
17778110.002023-08-298415Actual
34263245.032024-11-288428Actual
2299252.002024-01-278446Actual
3898563.532025-03-2984211Actual
22166194.002023-12-278467Actual
26333198.052024-04-278428Actual
2148134.422022-05-298428Actual
978235.932022-04-288418Actual
32608107.002024-10-288473Actual
22224251.092023-12-278418Actual
1998461.002023-10-298446Actual
1739372.042023-07-2984611Actual
32399127.572024-09-2784113Actual
1765835.002023-08-298473Actual
28489404.002024-06-288417Actual
30862542.002024-08-288418Actual
7897100.002022-11-298413Budget
571370.002022-09-288463Budget
2505229.002024-03-288456Actual
7161135.002022-10-298465Actual
518650.002022-08-298456Budget
1636136.932023-06-2984611Actual
8143200.002022-11-298464Budget
1730530.552023-07-2984311Actual
346766.002022-07-298463Actual
17037196.002023-07-298417Actual
13631137.002023-04-288414Actual
6697132.902022-09-288468Actual
7023200.002022-10-298464Budget
2947334.002024-07-288426Actual
2193464.002023-12-278416Actual
2269875.002024-01-278473Actual
401491.002022-07-298446Actual
22761101.002024-01-278464Actual
1630041.192023-06-2984411Actual
18817165.002023-09-288465Actual
33796204.002024-11-288464Actual
1684098.002023-07-298416Actual
3968100.002022-07-298436Budget
14114301.092023-04-288418Actual
37002164.412025-01-2784213Actual
36096241.002025-01-278464Actual
1005670.002022-12-278468Budget
14142117.752023-04-288428Actual
5324142.002022-08-298417Actual
3440985.872024-11-2884311Actual
9577117.002022-12-278436Actual
2873043.312024-06-2884211Actual
195429.272023-09-2884612Actual
2207478.002023-12-278466Actual
2031276.292023-10-2984111Actual
154127.142023-05-2984112Actual
2615159.002024-04-278466Actual
2612200.002022-06-298415Budget
19599288.002023-10-298413Actual
69850.002022-04-288456Budget
2843299.002024-06-288466Actual
5463100.002022-08-298418Budget
972980.002022-12-278466Budget
28141201.002024-06-288464Actual
2475200.002022-06-298414Budget
2001039.002023-10-298456Actual
669880.002022-09-288468Budget
29972102.892024-07-2884611Actual
163094.002022-05-298416Actual
30572112.002024-08-288416Actual
426116.002022-04-288465Actual
22726189.002024-01-278414Actual
69747.002022-04-288456Actual
39158113.532025-03-2984112Actual
28610193.512024-06-288428Actual
177483.002022-05-298446Actual
2672064.412024-04-2784113Actual
2072044.002023-11-298473Actual
24887125.002024-03-288465Actual
513980.002022-08-298446Budget
1535467.782023-05-2984611Actual
36917131.612025-01-2784612Actual
1084790.002023-01-278466Budget
4774100.002022-08-298464Budget
3065360.002024-08-288446Actual
3340590.122024-10-2884112Actual
10320180.002023-01-278414Actual
31640231.002024-09-278465Actual
1583517.002023-06-298426Actual
4262147.002022-07-298467Actual
2098899.002023-11-298436Actual
102780.002022-04-288428Budget
3517869.002024-12-278446Actual
2670179.002022-06-298465Actual
2669100.002022-06-298465Budget
5384100.002022-08-298467Budget
29736425.332024-07-288418Actual
35294307.002024-12-278417Actual
11252100.002023-02-268413Budget
3561615.652024-12-2784511Actual
524590.002022-08-298466Budget
2845130.002022-06-298436Actual
12049164.002023-02-268417Actual
8083200.002022-11-298414Budget
29678237.002024-07-288467Actual
28234220.002024-06-288465Actual
25821232.002024-04-278414Actual
506118.002022-04-288416Actual
3739799.002025-02-268416Actual
19192160.182023-09-288428Actual
13241100.002023-03-298467Budget
29140360.002024-07-288413Actual
2549760.332024-03-2884611Actual
2579357.002024-04-278473Actual
38396200.002025-03-298464Actual
225165.012023-12-2784112Actual
1621868.852023-06-2984111Actual
293951.002022-06-298456Actual
7337100.002022-10-298436Budget
15863102.002023-06-298436Actual
850770.002022-11-298446Budget
2045541.192023-10-2984611Actual
438990.002022-07-298428Budget
20783125.002023-11-298464Actual
10985100.002023-01-278467Budget
2301860.002024-01-278456Actual
37304259.002025-02-268415Actual
31392356.002024-09-278413Actual
12379100.002023-03-298413Budget
16782164.002023-07-298465Actual
35039162.002024-12-278465Actual
214980.002022-05-298428Budget
25177198.002024-03-288467Actual
7162100.002022-10-298465Budget
23858143.002024-02-268465Actual
36103.002022-04-288413Actual
1489216.002022-05-298415Actual
4388157.142022-07-298428Actual
25297166.242024-03-288468Actual
10986153.002023-01-278467Actual
7569240.002022-10-298417Actual
3325959.272024-10-2884211Actual
2296685.002024-01-278436Actual
29643329.002024-07-288417Actual
1230090.002023-02-268468Budget
326780.002022-06-298428Budget
6963180.002022-10-298414Actual
2022128.002022-05-298467Actual
16747160.002023-07-298415Actual
354540.002022-07-298473Budget
11113128.362023-01-278428Actual
17192163.212023-07-298468Actual
279625.002022-06-298426Actual
2402357.002024-02-268456Actual
5650100.002022-09-288413Budget
37126263.002025-02-268463Actual
35886141.612024-12-2784613Actual
4201129.002022-07-298417Actual
3632876.002025-01-278446Actual
2139550.762023-11-2984311Actual
1251930.002023-03-298473Budget
1580888.002023-06-298416Actual
3221631.612024-09-2784511Actual
1482881.002023-05-298416Actual
12050200.002023-02-268417Budget
33584206.522024-10-2884613Actual
205403.952023-10-2984212Actual
2543729.482024-03-2884411Actual
1166129.002022-05-298413Actual
38153118.802025-02-2684213Actual
2136829.482023-11-2984211Actual
3343320.972024-10-2884212Actual
2334936.932024-01-2784211Actual
18690194.002023-09-288414Actual
9019100.002022-12-278413Budget
9264174.002022-12-278464Actual
9480123.002022-12-278416Actual
23823162.002024-02-268415Actual
18724120.002023-09-288464Actual
962470.002022-12-278446Budget
1467794.002023-05-298464Actual
3592213.002022-07-298414Actual
1493550.002023-05-298456Actual
30266373.002024-08-288413Actual
22606309.002024-01-278413Actual
2988436.932024-07-2884211Actual
33019353.002024-10-288417Actual
27458288.972024-05-288428Actual
1631100.002022-05-298416Budget
37537104.002025-02-268466Actual
13180200.002023-03-298417Budget
37594304.002025-02-268417Actual
2096027.002023-11-298426Actual
20841155.002023-11-298415Actual
2196127.002023-12-278426Actual
2101200.002022-05-298418Budget
999590.002022-12-278428Budget
6509161.002022-09-288467Actual
29175182.002024-07-288463Actual
1289640.002023-03-298426Budget
5977185.002022-09-288415Actual
8832200.002022-11-298418Budget
604100.002022-04-288436Budget
2004369.002023-10-298466Actual
38865149.572025-03-298428Actual
11818117.002023-02-268436Actual
24265211.692024-02-268468Actual
3800673.102025-02-2684112Actual
31929280.002024-09-278467Actual
8362138.002022-11-298416Actual
31303132.832024-08-2884213Actual
23610278.002024-02-268413Actual
2394315.002024-02-268426Actual
22252122.302023-12-278428Actual
37948105.022025-02-2684611Actual
21750165.002023-12-278414Actual
1027230.002023-01-278473Budget
1078762.002023-01-278456Actual
3059953.002024-08-288426Actual
2999116.002022-06-298466Actual
3745299.002025-02-268436Actual
19845117.002023-10-298465Actual
29260327.002024-07-288414Actual
20221146.542023-10-298428Actual
3812697.742025-02-2684113Actual
11817100.002023-02-268436Budget
1350180.002022-05-298414Actual
33231160.342024-10-2884111Actual
738570.002022-10-298446Budget
26747208.272024-04-2784213Actual
781770.002022-10-298468Budget
2656944.382024-04-2784611Actual
35329254.002024-12-278467Actual
14054214.002023-04-288467Actual
13430172.302023-03-298468Actual
18570380.002023-09-288413Actual
12378107.002023-03-298413Actual
22853108.002024-01-278465Actual
14770102.002023-05-298465Actual
3405351.002024-11-288456Actual
10055138.962022-12-278468Actual
1392743.002023-04-288456Actual
26991204.002024-05-288464Actual
15657125.002023-06-298464Actual
391857.002022-07-298426Actual
30514212.002024-08-288465Actual
2458310.332024-02-2684612Actual
3127678.452024-08-2884113Actual
14176145.022023-04-288468Actual
3101036.932024-08-2884211Actual
1310187.002023-03-298466Actual
2716739.002024-05-288426Actual
7022142.002022-10-298464Actual
332590.002022-06-298468Budget
12629156.002023-03-298464Actual
34826191.002024-12-278463Actual
32729257.002024-10-288415Actual
245512.892024-02-2684212Actual
2508581.002024-03-288466Actual
1488396.002023-05-298436Actual
27195135.002024-05-288436Actual
38779222.002025-03-298467Actual
30769315.002024-08-288417Actual
3218997.572024-09-2784411Actual
9867121.002022-12-278467Actual
9401100.002022-12-278465Budget
2546423.102024-03-2884511Actual
4261100.002022-07-298467Budget
2535576.292024-03-2884111Actual
9205200.002022-12-278414Budget
1933917.782023-09-2884311Actual
16040198.002023-06-298467Actual
1887560.002023-09-288416Actual
17072142.002023-07-298467Actual
234880.002022-06-298463Budget
3603460.002025-01-278473Actual
8459120.002022-11-298436Actual
242730.002022-06-298473Budget
2479486.002024-03-288464Actual
452694.002022-08-298413Actual
1197178.002023-02-268466Actual
130218.002022-05-298473Actual
16005218.002023-06-298417Actual
28702165.662024-06-2884111Actual
2446676.292024-02-2684611Actual
728950.002022-10-298426Budget
3673975.232025-01-2784411Actual
255826.082024-03-2884212Actual
898119.002022-04-288467Actual
2837378.002024-06-288446Actual
1686724.002023-07-298426Actual
2036718.842023-10-2984311Actual
33888239.002024-11-288465Actual
3556276.292024-12-2784311Actual
2955348.002024-07-288456Actual
28199229.002024-06-288415Actual
3862867.002025-03-298446Actual
4527100.002022-08-298413Budget
3183889.002024-09-278466Actual
29083132.832024-06-2884613Actual
17871100.002023-08-298416Actual
144098.212023-04-2884112Actual
1435145.442023-04-2884611Actual
4915200.002022-08-298465Budget
2289100.002022-06-298413Budget
30030103.952024-07-2884112Actual
21876105.002023-12-278465Actual
55530.002022-04-288426Budget
1059790.002023-01-278416Budget
25235317.752024-03-288418Actual
915730.002022-12-278473Budget
30627103.002024-08-288436Actual
749180.002022-10-298466Budget
8283100.002022-11-298465Budget
1191139.002023-02-268456Actual
2346356.082024-01-2784611Actual
5323200.002022-08-298417Budget
13179148.002023-03-298417Actual
1304060.002023-03-298456Budget
12566193.002023-03-298414Actual
15060196.002023-05-298467Actual
24675192.002024-03-288463Actual
35004297.002024-12-278415Actual
10380100.002023-01-278464Budget
12628100.002023-03-298464Budget
616645.002022-09-288426Actual
1244166.002023-03-298463Actual
2201564.002023-12-278446Actual
167930.002022-05-298426Budget
33854209.002024-11-288415Actual
3402783.002024-11-288446Actual
2502660.002024-03-288446Actual
24852122.002024-03-288415Actual
19752101.002023-10-298464Actual
32459118.802024-09-2784613Actual
30092150.762024-07-2884612Actual
1939326.292023-09-2884511Actual
915621.002022-12-278473Actual
25951180.002024-04-278465Actual
14558204.002023-05-298463Actual
2237130.552023-12-2784211Actual
1289736.002023-03-298426Actual
504350.002022-08-298426Budget
29856165.662024-07-2884111Actual
25856161.002024-04-278464Actual
8082218.002022-11-298414Actual
17625.002022-04-288473Actual
3077222.002022-06-298417Actual
38957134.802025-03-2984111Actual
3582671.432024-12-2784113Actual
3792185.002022-07-298465Actual
3172535.002024-09-278426Actual
21282146.542023-11-298468Actual
2340347.572024-01-2784411Actual
2291177.002024-01-278416Actual
888190.002022-11-298428Budget
11173132.902023-01-278468Actual
3139100.002022-06-298467Budget
13320200.002023-03-298418Budget
2337639.062024-01-2784311Actual
4202200.002022-07-298417Budget
28903105.022024-06-2884112Actual
8691200.002022-11-298417Budget
1801069.002023-08-298466Actual
1064541.002023-01-278426Actual
3488379.002024-12-278473Actual
6636117.752022-09-288428Actual
691529.002022-10-298473Actual
2603818.002024-04-278426Actual
3593200.002022-07-298414Budget
10518123.002023-01-278465Actual
579040.002022-09-288473Budget
683680.002022-10-298463Budget
626280.002022-09-288446Budget
2443211.402024-02-2684511Actual
32307109.272024-09-2784112Actual
285145.002022-04-288464Actual
3067949.002024-08-288456Actual
242631.002022-06-298473Actual
2532100.002022-06-298464Budget
33173219.272024-10-288468Actual
6776100.002022-10-298413Budget
27605115.652024-05-2884311Actual
4123124.002022-07-298466Actual
2239839.062023-12-2784311Actual
3520444.002024-12-278456Actual
972873.002022-12-278466Actual
1692164.002023-07-298446Actual
2497218.002024-03-288426Actual
749073.002022-10-298466Actual
1725064.592023-07-2984111Actual
9343136.002022-12-278415Actual
29353262.002024-07-288415Actual
3791513.532025-02-2684511Actual
962568.002022-12-278446Actual
19106234.002023-09-288467Actual
13544217.002023-04-288463Actual
6216100.002022-09-288436Budget
4448131.392022-07-298468Actual
1117490.002023-01-278468Budget
27930211.782024-05-2884613Actual
23730195.002024-02-268414Actual
34946249.002024-12-278464Actual
2288125.002022-06-298413Actual
21665204.002023-12-278463Actual
3747892.002025-02-268446Actual
65190.002022-04-288446Budget
31512364.002024-09-278414Actual
279730.002022-06-298426Budget
636967.002022-09-288466Actual
3438237.992024-11-2884211Actual
3035884.002024-08-288473Actual
3523787.002024-12-278466Actual
7101130.002022-10-298415Actual
683793.002022-10-298463Actual
20135132.002023-10-298467Actual
31895316.002024-09-278417Actual
2093369.002023-11-298416Actual
1848010.332023-08-2984112Actual
28965129.482024-06-2884612Actual
35507120.972024-12-2784111Actual
225200.002022-04-288414Budget
24112211.002024-02-268417Actual
2648144.382024-04-2784311Actual
557180.002022-08-298468Budget
513853.002022-08-298446Actual
3676639.062025-01-2784511Actual
33053236.002024-10-288467Actual
663790.002022-09-288428Budget
795678.002022-11-298463Actual
1898237.002023-09-288456Actual
1223984.422023-02-268428Actual
1131270.002023-02-268463Budget
29764176.842024-07-288428Actual
1299299.002023-03-298446Actual
2100219.272022-05-298418Actual
3734200.002022-07-298415Budget
1461538.002023-05-298473Actual
775790.002022-10-298428Budget
17730.002022-04-288473Budget
2101469.002023-11-298446Actual
2473236.002024-03-288473Actual
12707189.002023-03-298415Actual
38361395.002025-03-298414Actual
11501100.002023-02-268464Budget
26872252.002024-05-288463Actual

Generated 2025-05-28 17:53:13.367 UTC