[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-02-268413Actual
2245877.362023-12-2784611Actual
3800673.102025-02-2684112Actual
15025261.002023-05-298417Actual
2148134.422022-05-298428Actual
1730530.552023-07-2984311Actual
23108196.002024-01-278417Actual
2239839.062023-12-2784311Actual
401580.002022-07-298446Budget
14054214.002023-04-288467Actual
1692164.002023-07-298446Actual
1197178.002023-02-268466Actual
893991.992022-11-298468Actual
28107444.002024-06-288414Actual
1523868.852023-05-2984111Actual
7162100.002022-10-298465Budget
10381116.002023-01-278464Actual
14114301.092023-04-288418Actual
36479249.002025-01-278467Actual
10693100.002023-01-278436Budget
35329254.002024-12-278467Actual
18570380.002023-09-288413Actual
13544217.002023-04-288463Actual
27693111.402024-05-2884611Actual
28234220.002024-06-288465Actual
2846100.002022-06-298436Budget
795780.002022-11-298463Budget
15180141.992023-05-298468Actual
177483.002022-05-298446Actual
18221182.902023-08-298468Actual
1117490.002023-01-278468Budget
952850.002022-12-278426Budget
38396200.002025-03-298464Actual
19633182.002023-10-298463Actual
6963180.002022-10-298414Actual
6589100.002022-09-288418Budget
12708200.002023-03-298415Budget
29972102.892024-07-2884611Actual
803430.002022-11-298473Budget
13242158.002023-03-298467Actual
425100.002022-04-288465Budget
630942.002022-09-288456Actual
21127160.002023-11-298417Actual
36537496.542025-01-278418Actual
12378107.002023-03-298413Actual
27751116.722024-05-2884112Actual
2293819.002024-01-278426Actual
19071233.002023-09-288417Actual
551090.002022-08-298428Budget
3898563.532025-03-2984211Actual
205403.952023-10-2984212Actual
29643329.002024-07-288417Actual
3967124.002022-07-298436Actual
3582671.432024-12-2784113Actual
35004297.002024-12-278415Actual
1990385.002023-10-298416Actual
2952776.002024-07-288446Actual
1789828.002023-08-298426Actual
174515.012023-07-2984112Actual
3458335.872024-11-2884212Actual
1019470.002023-01-278463Budget
26837300.002024-05-288413Actual
16782164.002023-07-298465Actual
2201564.002023-12-278446Actual
13320200.002023-03-298418Budget
36975145.112025-01-2784113Actual
1939326.292023-09-2884511Actual
29764176.842024-07-288428Actual
23610278.002024-02-268413Actual
27492184.422024-05-288468Actual
15118334.422023-05-298418Actual
2332156.082024-01-2784111Actual
565194.002022-09-288413Actual
1936634.802023-09-2884411Actual
23263131.392024-01-278468Actual
1630041.192023-06-2984411Actual
29140360.002024-07-288413Actual
1360379.002023-04-288473Actual
36302125.002025-01-278436Actual
1488396.002023-05-298436Actual
438990.002022-07-298428Budget
8459120.002022-11-298436Actual
3803419.912025-02-2684212Actual
1662688.002023-07-298473Actual
36154275.002025-01-278415Actual
24760189.002024-03-288414Actual
265359.272024-04-2784511Actual
1544514.592023-05-2984612Actual
19845117.002023-10-298465Actual
2042126.292023-10-2984511Actual
22726189.002024-01-278414Actual
2508581.002024-03-288466Actual
571273.002022-09-288463Actual
8143200.002022-11-298464Budget
122480.002022-05-298463Budget
1686724.002023-07-298426Actual
2642690.122024-04-2784111Actual
2370236.002024-02-268473Actual
1928468.852023-09-2884111Actual
346670.002022-07-298463Budget
1833433.742023-08-2984311Actual
3685682.682025-01-2784112Actual
20135132.002023-10-298467Actual
17871100.002023-08-298416Actual
2579357.002024-04-278473Actual
2172236.002023-12-278473Actual
743240.002022-10-298456Budget
32341153.952024-09-2784612Actual
1131377.002023-02-268463Actual
3783427.362025-02-2684211Actual
28702165.662024-06-2884111Actual
234963.002022-06-298463Actual
3556276.292024-12-2784311Actual
29295184.002024-07-288464Actual
25951180.002024-04-278465Actual
2728082.002024-05-288466Actual
36565191.992025-01-278428Actual
24112211.002024-02-268417Actual
24640333.002024-03-288413Actual
163094.002022-05-298416Actual
38153118.802025-02-2684213Actual
2611177.002022-06-298415Actual
1426412.462023-04-2884211Actual
12379100.002023-03-298413Budget
37628271.002025-02-268467Actual
2884582.682024-06-2884611Actual
15657125.002023-06-298464Actual
17566355.002023-08-298413Actual
571370.002022-09-288463Budget
2100219.272022-05-298418Actual
513980.002022-08-298446Budget
8363100.002022-11-298416Budget
2843299.002024-06-288466Actual
1423657.142023-04-2884111Actual
18690194.002023-09-288414Actual
2399767.002024-02-268446Actual
34617174.172024-11-2884612Actual
3118436.932024-08-2884212Actual
13631137.002023-04-288414Actual
1027230.002023-01-278473Budget
25916208.002024-04-278415Actual
32877109.002024-10-288436Actual
14176145.022023-04-288468Actual
1351200.002022-05-298414Budget
2497218.002024-03-288426Actual
7023200.002022-10-298464Budget
34826191.002024-12-278463Actual
29501136.002024-07-288436Actual
2474257.002022-06-298414Actual
10741100.002023-01-278446Budget
972980.002022-12-278466Budget
8754148.002022-11-298467Actual
9867121.002022-12-278467Actual
4527100.002022-08-298413Budget
27897204.762024-05-2884213Actual
1882100.002022-05-298466Budget
28141201.002024-06-288464Actual
2831929.002024-06-288426Actual
3224984.802024-09-2784611Actual
466436.002022-08-298473Actual
15537162.002023-06-298463Actual
245512.892024-02-2684212Actual
30386326.002024-08-288414Actual
32671264.002024-10-288464Actual
235219.272024-01-2784112Actual
9946200.002022-12-278418Budget
35977205.002025-01-278463Actual
5650100.002022-09-288413Budget
3553570.972024-12-2784211Actual
19718158.002023-10-298414Actual
2991196.512024-07-2884311Actual
2878483.742024-06-2884411Actual
2944696.002024-07-288416Actual
8460100.002022-11-298436Budget
2039443.312023-10-2984411Actual
6215120.002022-09-288436Actual
10380100.002023-01-278464Budget
1186474.002023-02-268446Actual
3750462.002025-02-268456Actual
32049213.212024-09-278468Actual
12191200.002023-02-268418Budget
22641168.002024-01-278463Actual
3177971.002024-09-278446Actual
27987350.002024-06-288413Actual
23765151.002024-02-268464Actual
27458288.972024-05-288428Actual
2072044.002023-11-298473Actual
38184239.852025-02-2684613Actual
1167100.002022-05-298413Budget
14770102.002023-05-298465Actual
30627103.002024-08-288436Actual
2538311.402024-03-2884211Actual
406149.002022-07-298456Actual
3284929.002024-10-288426Actual
38744355.002025-03-298417Actual
354436.002022-07-298473Actual
3603460.002025-01-278473Actual
5977185.002022-09-288415Actual
38957134.802025-03-2984111Actual
37888107.142025-02-2684411Actual
32399127.572024-09-2784113Actual
12112113.002023-02-268467Actual
35152114.002024-12-278436Actual
4201129.002022-07-298417Actual
2479486.002024-03-288464Actual
3739799.002025-02-268416Actual
102780.002022-04-288428Budget
11252100.002023-02-268413Budget
683793.002022-10-298463Actual
4123124.002022-07-298466Actual
1552114.002022-05-298465Actual
38276179.002025-03-298463Actual
24232146.542024-02-268428Actual
1482881.002023-05-298416Actual
144365.012023-04-2884212Actual
13180200.002023-03-298417Budget
663790.002022-09-288428Budget
37594304.002025-02-268417Actual
8691200.002022-11-298417Budget
22285145.022023-12-278468Actual
2988436.932024-07-2884211Actual
33053236.002024-10-288467Actual
13725182.002023-04-288415Actual
1251930.002023-03-298473Budget
35294307.002024-12-278417Actual
29388189.002024-07-288465Actual
3668557.142025-01-2784211Actual
34911403.002024-12-278414Actual
1392743.002023-04-288456Actual
2612200.002022-06-298415Budget
9994179.872022-12-278428Actual
29175182.002024-07-288463Actual
3408578.002024-11-288466Actual
14142117.752023-04-288428Actual
458762.002022-08-298463Actual
9947325.332022-12-278418Actual
2656944.382024-04-2784611Actual
1851314.592023-08-2984612Actual
4775153.002022-08-298464Actual
1866241.002023-09-288473Actual
2394315.002024-02-268426Actual
2893122.042024-06-2884212Actual
9577117.002022-12-278436Actual
7897100.002022-11-298413Budget
29736425.332024-07-288418Actual
23730195.002024-02-268414Actual
9807200.002022-12-278417Budget
2178485.002023-12-278464Actual
23201240.482024-01-278418Actual
13665134.002023-04-288464Actual
32551177.002024-10-288463Actual
27550159.272024-05-2884111Actual
69850.002022-04-288456Budget
18102129.002023-08-298467Actual
1765835.002023-08-298473Actual
2724743.002024-05-288456Actual
1842242.252023-08-2984611Actual
16005218.002023-06-298417Actual
3325959.272024-10-2884211Actual
1284990.002023-03-298416Budget
36444367.002025-01-278417Actual
1411139.002022-05-298464Actual
749073.002022-10-298466Actual
26957309.002024-05-288414Actual
3592213.002022-07-298414Actual
32608107.002024-10-288473Actual
16040198.002023-06-298467Actual
10459156.002023-01-278415Actual
907880.002022-12-278463Budget
1396076.002023-04-288466Actual
17778110.002023-08-298415Actual
20875161.002023-11-298465Actual
26210270.002024-04-278417Actual
4995103.002022-08-298416Actual
11439231.002023-02-268414Actual
1410100.002022-05-298464Budget
28582492.002024-06-288418Actual
37002164.412025-01-2784213Actual
11438200.002023-02-268414Budget
3221631.612024-09-2784511Actual
24852122.002024-03-288415Actual
17720120.002023-08-298464Actual
21282146.542023-11-298468Actual
2254915.652023-12-2784612Actual
406250.002022-07-298456Budget
36103.002022-04-288413Actual
1289736.002023-03-298426Actual
20628333.002023-11-298413Actual
452694.002022-08-298413Actual
458670.002022-08-298463Budget
12567200.002023-03-298414Budget
34497149.702024-11-2884611Actual
33552127.572024-10-2884213Actual
3172535.002024-09-278426Actual
285145.002022-04-288464Actual
1139130.002023-02-268473Budget
17625.002022-04-288473Actual
12190201.082023-02-268418Actual
69747.002022-04-288456Actual
108590.002022-04-288468Budget
31098107.142024-08-2884611Actual
26872252.002024-05-288463Actual
915621.002022-12-278473Actual
25821232.002024-04-278414Actual
15863102.002023-06-298436Actual
1898237.002023-09-288456Actual
36657178.422025-01-2784111Actual
3968100.002022-07-298436Budget
6448240.002022-09-288417Actual
15060196.002023-05-298467Actual
3266102.602022-06-298428Actual
1244166.002023-03-298463Actual
14524252.002023-05-298413Actual
1005670.002022-12-278468Budget
1591549.002023-06-298456Actual
20783125.002023-11-298464Actual
25856161.002024-04-278464Actual
2615159.002024-04-278466Actual
2391699.002024-02-268416Actual
214980.002022-05-298428Budget
9343136.002022-12-278415Actual
19192160.182023-09-288428Actual
1431831.612023-04-2884411Actual
3742432.002025-02-268426Actual
506118.002022-04-288416Actual
3627432.002025-01-278426Actual
215418.212023-11-2984112Actual
8362138.002022-11-298416Actual
3520444.002024-12-278456Actual
2301860.002024-01-278456Actual
28965129.482024-06-2884612Actual
1304060.002023-03-298456Budget
14019162.002023-04-288417Actual
164778.212023-06-2984612Actual
2034020.972023-10-2984211Actual
518557.002022-08-298456Actual
2207478.002023-12-278466Actual
289390.002022-06-298446Budget
3791513.532025-02-2684511Actual
16126132.902023-06-298428Actual
12993100.002023-03-298446Budget
4774100.002022-08-298464Budget
255557.142024-03-2884112Actual
11865100.002023-02-268446Budget
27049241.002024-05-288415Actual
19164396.542023-09-288418Actual
8083200.002022-11-298414Budget
18188117.752023-08-298428Actual
36062433.002025-01-278414Actual
3106484.802024-08-2884411Actual
855440.002022-11-298456Budget
24265211.692024-02-268468Actual
33854209.002024-11-288415Actual
8832200.002022-11-298418Budget
4340184.422022-07-298418Actual
7630169.002022-10-298467Actual
15622155.002023-06-298414Actual
10134105.002023-01-278413Actual
2549760.332024-03-2884611Actual
3397336.002024-11-288426Actual
10846103.002023-01-278466Actual
32962115.002024-10-288466Actual
9680.002022-04-288463Budget
524499.002022-08-298466Actual
130218.002022-05-298473Actual
2001039.002023-10-298456Actual
636967.002022-09-288466Actual
33796204.002024-11-288464Actual
38241326.002025-03-298413Actual
16689105.002023-07-298464Actual
3340590.122024-10-2884112Actual
838200.002022-04-288417Budget
962568.002022-12-278446Actual
10986153.002023-01-278467Actual
1191260.002023-02-268456Budget
2873043.312024-06-2884211Actual
23645151.002024-02-268463Actual
2193464.002023-12-278416Actual
25000109.002024-03-288436Actual
12111100.002023-02-268467Budget
31156105.022024-08-2884112Actual
1019580.002023-01-278463Actual
29083132.832024-06-2884613Actual
2716739.002024-05-288426Actual
894070.002022-11-298468Budget
5384100.002022-08-298467Budget
28903105.022024-06-2884112Actual
34001123.002024-11-288436Actual
19752101.002023-10-298464Actual
5383118.002022-08-298467Actual
11817100.002023-02-268436Budget
2749100.002022-06-298416Budget
32729257.002024-10-288415Actual
579040.002022-09-288473Budget
279625.002022-06-298426Actual
2237130.552023-12-2784211Actual
1848010.332023-08-2984112Actual
3791200.002022-07-298465Budget
611894.002022-09-288416Actual
34263245.032024-11-288428Actual
12566193.002023-03-298414Actual
7629100.002022-10-298467Budget
803527.002022-11-298473Actual
781770.002022-10-298468Budget
17926112.002023-08-298436Actual
1111280.002023-01-278428Budget
28022222.002024-06-288463Actual
177590.002022-05-298446Budget
35507120.972024-12-2784111Actual
2305185.002024-01-278466Actual
4854200.002022-08-298415Budget
30572112.002024-08-288416Actual
6588220.782022-09-288418Actual
39220189.062025-03-2984612Actual
13368128.362023-03-298428Actual
2093369.002023-11-298416Actual
11253140.002023-02-268413Actual
3402783.002024-11-288446Actual
26780141.612024-04-2784613Actual
1490957.002023-05-298446Actual
1728100.002022-05-298436Budget
28292118.002024-06-288416Actual
182250.002022-05-298456Budget
3734200.002022-07-298415Budget
36599184.422025-01-278468Actual
4915200.002022-08-298465Budget
26991204.002024-05-288464Actual
962470.002022-12-278446Budget
144098.212023-04-2884112Actual
691430.002022-10-298473Budget
245247.142024-02-2684112Actual
33676168.002024-11-288463Actual
2288125.002022-06-298413Actual
1026114.722022-04-288428Actual
7102100.002022-10-298415Budget
13509294.002023-04-288413Actual
21631268.002023-12-278413Actual
3292943.002024-10-288456Actual
18724120.002023-09-288464Actual
36096241.002025-01-278464Actual
1435145.442023-04-2884611Actual
2337639.062024-01-2784311Actual
775790.002022-10-298428Budget
182138.002022-05-298456Actual
2650840.122024-04-2784411Actual
5839242.002022-09-288414Actual
1580888.002023-06-298416Actual
39158113.532025-03-2984112Actual
2601153.002024-04-278416Actual
20841155.002023-11-298415Actual
29353262.002024-07-288415Actual
18605174.002023-09-288463Actual
3638792.002025-01-278466Actual
1244070.002023-03-298463Budget
31605235.002024-09-278415Actual
2139550.762023-11-2984311Actual
31698108.002024-09-278416Actual
444780.002022-07-298468Budget
3290386.002024-10-288446Actual
30177164.412024-07-2884213Actual
20748218.002023-11-298414Actual
20254196.542023-10-298468Actual
952947.002022-12-278426Actual
391857.002022-07-298426Actual
12769108.002023-03-298465Actual
979200.002022-04-288418Budget
18782108.002023-09-288415Actual
220990.002022-05-298468Budget
401491.002022-07-298446Actual
6776100.002022-10-298413Budget
1376097.002023-04-288465Actual
25734181.002024-04-278463Actual
1621868.852023-06-2984111Actual
3148477.002024-09-278473Actual
10320180.002023-01-278414Actual
1064541.002023-01-278426Actual
2603818.002024-04-278426Actual
691529.002022-10-298473Actual
39338190.732025-03-2984613Actual
5572123.812022-08-298468Actual

Generated 2025-05-28 20:20:37.059 UTC