[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-288465Actual
2269875.002024-01-278473Actual
7023200.002022-10-298464Budget
3139100.002022-06-298467Budget
1139018.002023-02-268473Actual
17730.002022-04-288473Budget
18782108.002023-09-288415Actual
579136.002022-09-288473Actual
1842242.252023-08-2984611Actual
1725064.592023-07-2984111Actual
35004297.002024-12-278415Actual
34354196.512024-11-2884111Actual
30030103.952024-07-2884112Actual
1191139.002023-02-268456Actual
13725182.002023-04-288415Actual
803527.002022-11-298473Actual
1594869.002023-06-298466Actual
1632712.462023-06-2984511Actual
1310187.002023-03-298466Actual
4712196.002022-08-298414Actual
888190.002022-11-298428Budget
855440.002022-11-298456Budget
775790.002022-10-298428Budget
9994179.872022-12-278428Actual
3334794.382024-10-2884611Actual
2098899.002023-11-298436Actual
12190201.082023-02-268418Actual
235219.272024-01-2784112Actual
24760189.002024-03-288414Actual
2178485.002023-12-278464Actual
39338190.732025-03-2984613Actual
1933917.782023-09-2884311Actual
24675192.002024-03-288463Actual
743133.002022-10-298456Actual
3655135.002022-07-298464Actual
11438200.002023-02-268414Budget
4262147.002022-07-298467Actual
3718380.002025-02-268473Actual
2440547.572024-02-2684411Actual
1059790.002023-01-278416Budget
29501136.002024-07-288436Actual
1423657.142023-04-2884111Actual
10517100.002023-01-278465Budget
6963180.002022-10-298414Actual
164198.212023-06-2984112Actual
691430.002022-10-298473Budget
220990.002022-05-298468Budget
6697132.902022-09-288468Actual
3067949.002024-08-288456Actual
11579200.002023-02-268415Budget
557180.002022-08-298468Budget
245512.892024-02-2684212Actual
35977205.002025-01-278463Actual
26366187.452024-04-278468Actual
2210145.022022-05-298468Actual
27930211.782024-05-2884613Actual
32608107.002024-10-288473Actual
2402357.002024-02-268456Actual
5572123.812022-08-298468Actual
20254196.542023-10-298468Actual
19633182.002023-10-298463Actual
2139550.762023-11-2984311Actual
24232146.542024-02-268428Actual
3148477.002024-09-278473Actual
55530.002022-04-288426Budget
3792185.002022-07-298465Actual
893991.992022-11-298468Actual
3918650.762025-03-2984212Actual
32671264.002024-10-288464Actual
1131377.002023-02-268463Actual
2355311.402024-01-2784612Actual
3632876.002025-01-278446Actual
3742432.002025-02-268426Actual
972980.002022-12-278466Budget
466436.002022-08-298473Actual
22285145.022023-12-278468Actual
894070.002022-11-298468Budget
9947325.332022-12-278418Actual
30769315.002024-08-288417Actual
1186474.002023-02-268446Actual
3213573.102024-09-2784211Actual
2234373.102023-12-2784111Actual
10459156.002023-01-278415Actual
22726189.002024-01-278414Actual
18160246.542023-08-298418Actual
3561615.652024-12-2784511Actual
1230090.002023-02-268468Budget
33641293.002024-11-288413Actual
14114301.092023-04-288418Actual
406149.002022-07-298456Actual
3517869.002024-12-278446Actual
1692164.002023-07-298446Actual
1086107.142022-04-288468Actual
38779222.002025-03-298467Actual
289390.002022-06-298446Budget
2497218.002024-03-288426Actual
18724120.002023-09-288464Actual
2991196.512024-07-2884311Actual
2245877.362023-12-2784611Actual
11113128.362023-01-278428Actual
30572112.002024-08-288416Actual
504246.002022-08-298426Actual
17192163.212023-07-298468Actual
3871100.002022-07-298416Budget
37034134.592025-01-2784613Actual
1493550.002023-05-298456Actual
1735912.462023-07-2984511Actual
2998100.002022-06-298466Budget
3685682.682025-01-2784112Actual
24112211.002024-02-268417Actual
20100224.002023-10-298417Actual
2535576.292024-03-2884111Actual
205403.952023-10-2984212Actual
1727135.002022-05-298436Actual
2144910.332023-11-2984511Actual
1176862.002023-02-268426Actual
69850.002022-04-288456Budget
2001039.002023-10-298456Actual
1730530.552023-07-2984311Actual
2031276.292023-10-2984111Actual
756100.002022-04-288466Budget
3747892.002025-02-268446Actual
2831929.002024-06-288426Actual
9204220.002022-12-278414Actual
29140360.002024-07-288413Actual
2502660.002024-03-288446Actual
34702152.132024-11-2884213Actual
12708200.002023-03-298415Budget
2692986.002024-05-288473Actual
9344100.002022-12-278415Budget
1698088.002023-07-298466Actual
34826191.002024-12-278463Actual
4995103.002022-08-298416Actual
4261100.002022-07-298467Budget
37628271.002025-02-268467Actual
14735168.002023-05-298415Actual
1830712.462023-08-2984211Actual
636967.002022-09-288466Actual
999590.002022-12-278428Budget
289291.002022-06-298446Actual
2101200.002022-05-298418Budget
3224984.802024-09-2784611Actual
1446711.402023-04-2884612Actual
1694739.002023-07-298456Actual
3266102.602022-06-298428Actual
3405351.002024-11-288456Actual
8880117.752022-11-298428Actual
36917131.612025-01-2784612Actual
4388157.142022-07-298428Actual
10460200.002023-01-278415Budget
7338117.002022-10-298436Actual
7756104.112022-10-298428Actual
7161135.002022-10-298465Actual
1630041.192023-06-2984411Actual
10321200.002023-01-278414Budget
1360379.002023-04-288473Actual
36537496.542025-01-278418Actual
28903105.022024-06-2884112Actual
144365.012023-04-2884212Actual
2446676.292024-02-2684611Actual
23201240.482024-01-278418Actual
14019162.002023-04-288417Actual
13544217.002023-04-288463Actual
3438237.992024-11-2884211Actual
1901483.002023-09-288466Actual
28610193.512024-06-288428Actual
518557.002022-08-298456Actual
35294307.002024-12-278417Actual
35449216.242024-12-278468Actual
2346356.082024-01-2784611Actual
1384725.002023-04-288426Actual
3734200.002022-07-298415Budget
19810135.002023-10-298415Actual
5899100.002022-09-288464Budget
1689590.002023-07-298436Actual
10925164.002023-01-278417Actual
3553570.972024-12-2784211Actual
30514212.002024-08-288465Actual
11439231.002023-02-268414Actual
509198.002022-08-298436Actual
27372223.002024-05-288467Actual
18570380.002023-09-288413Actual
1890233.002023-09-288426Actual
17813144.002023-08-298465Actual
749073.002022-10-298466Actual
9868100.002022-12-278467Budget
22166194.002023-12-278467Actual
33946116.002024-11-288416Actual
12945107.002023-03-298436Actual
279625.002022-06-298426Actual
513853.002022-08-298446Actual
3005823.102024-07-2884212Actual
2193464.002023-12-278416Actual
34263245.032024-11-288428Actual
31427180.002024-09-278463Actual
6510100.002022-09-288467Budget
3906613.532025-03-2984511Actual
16098305.632023-06-298418Actual
1898237.002023-09-288456Actual
2299252.002024-01-278446Actual
25916208.002024-04-278415Actual
25699240.002024-04-278413Actual
401491.002022-07-298446Actual
2391699.002024-02-268416Actual
22641168.002024-01-278463Actual
354436.002022-07-298473Actual
39220189.062025-03-2984612Actual
12049164.002023-02-268417Actual
23858143.002024-02-268465Actual
19071233.002023-09-288417Actual
22224251.092023-12-278418Actual
4340184.422022-07-298418Actual
35387410.182024-12-278418Actual
27492184.422024-05-288468Actual
952850.002022-12-278426Budget
6588220.782022-09-288418Actual
162469.272023-06-2984211Actual
14142117.752023-04-288428Actual
1078762.002023-01-278456Actual
34142333.002024-11-288417Actual
2538311.402024-03-2884211Actual
15657125.002023-06-298464Actual
1299299.002023-03-298446Actual
2172236.002023-12-278473Actual
21876105.002023-12-278465Actual
669880.002022-09-288468Budget
21220346.542023-11-298418Actual
2881119.912024-06-2884511Actual
7570200.002022-10-298417Budget
1027230.002023-01-278473Budget
14770102.002023-05-298465Actual
36302125.002025-01-278436Actual
31753125.002024-09-278436Actual
571273.002022-09-288463Actual
38957134.802025-03-2984111Actual
11641164.002023-02-268465Actual
466540.002022-08-298473Budget
21282146.542023-11-298468Actual
1350180.002022-05-298414Actual
36247135.002025-01-278416Actual
1172190.002023-02-268416Budget
13180200.002023-03-298417Budget
1166129.002022-05-298413Actual
3654100.002022-07-298464Budget
30092150.762024-07-2884612Actual
1993030.002023-10-298426Actual
3556276.292024-12-2784311Actual
1351200.002022-05-298414Budget
3488379.002024-12-278473Actual
728856.002022-10-298426Actual
11173132.902023-01-278468Actual
35415182.902024-12-278428Actual
1392743.002023-04-288456Actual
365147.002022-04-288415Actual
25235317.752024-03-288418Actual
13430172.302023-03-298468Actual
3440985.872024-11-2884311Actual
3446328.422024-11-2884511Actual
5092100.002022-08-298436Budget
7629100.002022-10-298467Budget
3373363.002024-11-288473Actual
10380100.002023-01-278464Budget
13631137.002023-04-288414Actual
2873043.312024-06-2884211Actual
39305210.032025-03-2984213Actual
1396076.002023-04-288466Actual
37304259.002025-02-268415Actual
571370.002022-09-288463Budget
25297166.242024-03-288468Actual
39039115.652025-03-2984411Actual
12378107.002023-03-298413Actual
1342990.002023-03-298468Budget
3750462.002025-02-268456Actual
31392356.002024-09-278413Actual
9205200.002022-12-278414Budget
15502364.002023-06-298413Actual
3592213.002022-07-298414Actual
2777924.162024-05-2884212Actual
1461538.002023-05-298473Actual
1131270.002023-02-268463Budget
11642100.002023-02-268465Budget
17871100.002023-08-298416Actual
6777137.002022-10-298413Actual
18102129.002023-08-298467Actual
683680.002022-10-298463Budget
412290.002022-07-298466Budget
32307109.272024-09-2784112Actual
35152114.002024-12-278436Actual
36975145.112025-01-2784113Actual
425100.002022-04-288465Budget
1523868.852023-05-2984111Actual
2196127.002023-12-278426Actual
3520444.002024-12-278456Actual
1191260.002023-02-268456Budget
3458335.872024-11-2884212Actual
2543729.482024-03-2884411Actual
16689105.002023-07-298464Actual
401580.002022-07-298446Budget
2473236.002024-03-288473Actual
2045541.192023-10-2984611Actual
3865467.002025-03-298456Actual
17625.002022-04-288473Actual
1485531.002023-05-298426Actual
8143200.002022-11-298464Budget
3221631.612024-09-2784511Actual
31929280.002024-09-278467Actual
31156105.022024-08-2884112Actual
3127678.452024-08-2884113Actual
39158113.532025-03-2984112Actual
841150.002022-11-298426Budget
17130264.722023-07-298418Actual
1936634.802023-09-2884411Actual
18067237.002023-08-298417Actual
2022128.002022-05-298467Actual
15180141.992023-05-298468Actual
11500144.002023-02-268464Actual
1117490.002023-01-278468Budget
346766.002022-07-298463Actual
33467141.192024-10-2884612Actual
3558972.042024-12-2784411Actual
36444367.002025-01-278417Actual
35507120.972024-12-2784111Actual
37714272.302025-02-268428Actual
452694.002022-08-298413Actual
15622155.002023-06-298414Actual
2947334.002024-07-288426Actual
30982123.102024-08-2884111Actual
2601153.002024-04-278416Actual
4202200.002022-07-298417Budget
37537104.002025-02-268466Actual
1529328.422023-05-2984311Actual
691529.002022-10-298473Actual
6509161.002022-09-288467Actual
3857453.002025-03-298426Actual
663790.002022-09-288428Budget
3783427.362025-02-2684211Actual
274897.002022-06-298416Actual
214980.002022-05-298428Budget
34946249.002024-12-278464Actual
850665.002022-11-298446Actual
30386326.002024-08-288414Actual
2546423.102024-03-2884511Actual
17926112.002023-08-298436Actual
2958684.002024-07-288466Actual
20221146.542023-10-298428Actual
636890.002022-09-288466Budget
1429145.442023-04-2884311Actual
38837414.732025-03-298418Actual
29083132.832024-06-2884613Actual
795678.002022-11-298463Actual
6962200.002022-10-298414Budget
3443682.682024-11-2884411Actual
1532044.382023-05-2984411Actual
2057113.532023-10-2984612Actual
29050201.262024-06-2884213Actual
2579357.002024-04-278473Actual
2728082.002024-05-288466Actual
2039443.312023-10-2984411Actual
23645151.002024-02-268463Actual
13320200.002023-03-298418Budget
9680.002022-04-288463Budget
738477.002022-10-298446Actual
1489216.002022-05-298415Actual
2666213.532024-04-2784612Actual
1303968.002023-03-298456Actual
10135100.002023-01-278413Budget
29856165.662024-07-2884111Actual
20841155.002023-11-298415Actual
1223880.002023-02-268428Budget
279730.002022-06-298426Budget
35039162.002024-12-278465Actual
2291177.002024-01-278416Actual
630942.002022-09-288456Actual
37594304.002025-02-268417Actual
2101469.002023-11-298446Actual
2337639.062024-01-2784311Actual
23263131.392024-01-278468Actual
9946200.002022-12-278418Budget
3219200.002022-06-298418Budget
15715125.002023-06-298415Actual
3077222.002022-06-298417Actual
2474257.002022-06-298414Actual
3638792.002025-01-278466Actual
4123124.002022-07-298466Actual
2763290.122024-05-2884411Actual
32426201.262024-09-2784213Actual
167844.002022-05-298426Actual
8222160.002022-11-298415Actual
3800673.102025-02-2684112Actual
34177184.002024-11-288467Actual
2340347.572024-01-2784411Actual
8221100.002022-11-298415Budget
2846100.002022-06-298436Budget
6040142.002022-09-288465Actual
3679882.682025-01-2784611Actual
194843.952023-09-2884112Actual
17158107.142023-07-298428Actual
27337272.002024-05-288417Actual
1631100.002022-05-298416Budget
19845117.002023-10-298465Actual
10926200.002023-01-278417Budget
915730.002022-12-278473Budget
245247.142024-02-2684112Actual
1552114.002022-05-298465Actual
55440.002022-04-288426Actual
195429.272023-09-2884612Actual
3870110.002022-07-298416Actual
28234220.002024-06-288465Actual
2293819.002024-01-278426Actual
2944696.002024-07-288416Actual
11253140.002023-02-268413Actual
27195135.002024-05-288436Actual
35329254.002024-12-278467Actual
1026114.722022-04-288428Actual
9018110.002022-12-278413Actual
513980.002022-08-298446Budget
11580182.002023-02-268415Actual
579040.002022-09-288473Budget
2443211.402024-02-2684511Actual
26780141.612024-04-2784613Actual
39100132.682025-03-2984611Actual
32822127.002024-10-288416Actual
38489259.002025-03-298465Actual
1387570.002023-04-288436Actual
27605115.652024-05-2884311Actual
32107149.702024-09-2784111Actual
28107444.002024-06-288414Actual
2305185.002024-01-278466Actual
195115.012023-09-2884212Actual
205137.142023-10-2984112Actual
8283100.002022-11-298465Budget
524499.002022-08-298466Actual
1467794.002023-05-298464Actual
12566193.002023-03-298414Actual
17037196.002023-07-298417Actual
22252122.302023-12-278428Actual
11818117.002023-02-268436Actual
10518123.002023-01-278465Actual
33796204.002024-11-288464Actual
8284116.002022-11-298465Actual
2955348.002024-07-288456Actual
26245208.002024-04-278467Actual
30177164.412024-07-2884213Actual
31335136.342024-08-2884613Actual
32962115.002024-10-288466Actual
25142276.002024-03-288417Actual
915621.002022-12-278473Actual
17072142.002023-07-298467Actual
31987411.692024-09-278418Actual
12628100.002023-03-298464Budget
1435145.442023-04-2884611Actual
225200.002022-04-288414Budget
28347146.002024-06-288436Actual
3898563.532025-03-2984211Actual
1111280.002023-01-278428Budget
3512439.002024-12-278426Actual
2923282.002024-07-288473Actual
2611177.002022-06-298415Actual
2765940.122024-05-2884511Actual
35853148.622024-12-2784213Actual
34675134.592024-11-2884113Actual
26305484.422024-04-278418Actual
26210270.002024-04-278417Actual
7102100.002022-10-298415Budget
10596104.002023-01-278416Actual
3593200.002022-07-298414Budget
33584206.522024-10-2884613Actual
10846103.002023-01-278466Actual
1827961.402023-08-2984111Actual
366200.002022-04-288415Budget
38865149.572025-03-298428Actual
10741100.002023-01-278446Budget
28199229.002024-06-288415Actual
28582492.002024-06-288418Actual
2332156.082024-01-2784111Actual
2301860.002024-01-278456Actual
16654222.002023-07-298414Actual
30627103.002024-08-288436Actual
17778110.002023-08-298415Actual
2837378.002024-06-288446Actual

Generated 2025-05-28 07:32:35.181 UTC