[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-08-298467Budget
20100224.002023-10-298417Actual
32459118.802024-09-2784613Actual
3783427.362025-02-2684211Actual
2535576.292024-03-2884111Actual
18160246.542023-08-298418Actual
9807200.002022-12-278417Budget
18782108.002023-09-288415Actual
235219.272024-01-2784112Actual
33231160.342024-10-2884111Actual
2031276.292023-10-2984111Actual
28610193.512024-06-288428Actual
28199229.002024-06-288415Actual
7709193.512022-10-298418Actual
195115.012023-09-2884212Actual
4262147.002022-07-298467Actual
33053236.002024-10-288467Actual
39100132.682025-03-2984611Actual
3523787.002024-12-278466Actual
23858143.002024-02-268465Actual
1552114.002022-05-298465Actual
2474257.002022-06-298414Actual
3334794.382024-10-2884611Actual
3750462.002025-02-268456Actual
2399767.002024-02-268446Actual
978235.932022-04-288418Actual
27430357.152024-05-288418Actual
1733249.702023-07-2984411Actual
3071275.002024-08-288466Actual
11818117.002023-02-268436Actual
1998461.002023-10-298446Actual
21282146.542023-11-298468Actual
1535467.782023-05-2984611Actual
13321243.512023-03-298418Actual
27605115.652024-05-2884311Actual
691529.002022-10-298473Actual
31895316.002024-09-278417Actual
10596104.002023-01-278416Actual
13544217.002023-04-288463Actual
31335136.342024-08-2884613Actual
225165.012023-12-2784112Actual
579040.002022-09-288473Budget
18570380.002023-09-288413Actual
28524213.002024-06-288467Actual
3446328.422024-11-2884511Actual
3284929.002024-10-288426Actual
10134105.002023-01-278413Actual
3517869.002024-12-278446Actual
1078762.002023-01-278456Actual
2875773.102024-06-2884311Actual
354540.002022-07-298473Budget
466540.002022-08-298473Budget
34675134.592024-11-2884113Actual
14524252.002023-05-298413Actual
32107149.702024-09-2784111Actual
1230090.002023-02-268468Budget
3668557.142025-01-2784211Actual
30924281.392024-08-288468Actual
3218997.572024-09-2784411Actual
29856165.662024-07-2884111Actual
24265211.692024-02-268468Actual
10380100.002023-01-278464Budget
3148477.002024-09-278473Actual
1431831.612023-04-2884411Actual
245247.142024-02-2684112Actual
32426201.262024-09-2784213Actual
17625.002022-04-288473Actual
4774100.002022-08-298464Budget
7570200.002022-10-298417Budget
12567200.002023-03-298414Budget
162469.272023-06-2984211Actual
30301210.002024-08-288463Actual
2034020.972023-10-2984211Actual
234880.002022-06-298463Budget
65072.002022-04-288446Actual
24146158.002024-02-268467Actual
2716739.002024-05-288426Actual
3328665.652024-10-2884311Actual
401580.002022-07-298446Budget
24232146.542024-02-268428Actual
3635460.002025-01-278456Actual
504246.002022-08-298426Actual
6776100.002022-10-298413Budget
108590.002022-04-288468Budget
25951180.002024-04-278465Actual
2473236.002024-03-288473Actual
1197090.002023-02-268466Budget
366200.002022-04-288415Budget
2039443.312023-10-2984411Actual
803527.002022-11-298473Actual
2999116.002022-06-298466Actual
225200.002022-04-288414Budget
11720108.002023-02-268416Actual
1426412.462023-04-2884211Actual
346766.002022-07-298463Actual
15060196.002023-05-298467Actual
669880.002022-09-288468Budget
12566193.002023-03-298414Actual
36302125.002025-01-278436Actual
18221182.902023-08-298468Actual
256148.212024-03-2884612Actual
1698088.002023-07-298466Actual
1411139.002022-05-298464Actual
3679882.682025-01-2784611Actual
28582492.002024-06-288418Actual
215418.212023-11-2984112Actual
182250.002022-05-298456Budget
2502660.002024-03-288446Actual
509198.002022-08-298436Actual
1392743.002023-04-288456Actual
8284116.002022-11-298465Actual
3638792.002025-01-278466Actual
14558204.002023-05-298463Actual
19718158.002023-10-298414Actual
29643329.002024-07-288417Actual
11865100.002023-02-268446Budget
631050.002022-09-288456Budget
952850.002022-12-278426Budget
27550159.272024-05-2884111Actual
1797831.002023-08-298456Actual
265359.272024-04-2784511Actual
26210270.002024-04-278417Actual
27082162.002024-05-288465Actual
9344100.002022-12-278415Budget
1489216.002022-05-298415Actual
3745299.002025-02-268436Actual
27693111.402024-05-2884611Actual
19106234.002023-09-288467Actual
3438237.992024-11-2884211Actual
6039200.002022-09-288465Budget
1019580.002023-01-278463Actual
3404113.002022-07-298413Actual
32764250.002024-10-288465Actual
22641168.002024-01-278463Actual
2440547.572024-02-2684411Actual
32341153.952024-09-2784612Actual
20841155.002023-11-298415Actual
2391699.002024-02-268416Actual
183889.272023-08-2984511Actual
683793.002022-10-298463Actual
9265200.002022-12-278464Budget
1310187.002023-03-298466Actual
2944696.002024-07-288416Actual
2606690.002024-04-278436Actual
24675192.002024-03-288463Actual
365147.002022-04-288415Actual
1580888.002023-06-298416Actual
907974.002022-12-278463Actual
6963180.002022-10-298414Actual
32015226.842024-09-278428Actual
3067949.002024-08-288456Actual
16747160.002023-07-298415Actual
174515.012023-07-2984112Actual
2893122.042024-06-2884212Actual
24887125.002024-03-288465Actual
3627432.002025-01-278426Actual
743240.002022-10-298456Budget
3791200.002022-07-298465Budget
803430.002022-11-298473Budget
1801069.002023-08-298466Actual
35977205.002025-01-278463Actual
3326140.482022-06-298468Actual
34702152.132024-11-2884213Actual
962470.002022-12-278446Budget
3218269.272022-06-298418Actual
3340590.122024-10-2884112Actual
11817100.002023-02-268436Budget
855362.002022-11-298456Actual
6962200.002022-10-298414Budget
663790.002022-09-288428Budget
9577117.002022-12-278436Actual
9204220.002022-12-278414Actual
27458288.972024-05-288428Actual
3556276.292024-12-2784311Actual
1898237.002023-09-288456Actual
32962115.002024-10-288466Actual
2172236.002023-12-278473Actual
1410100.002022-05-298464Budget
8612100.002022-11-298466Actual
38068205.022025-02-2684612Actual
30421273.002024-08-288464Actual
8692155.002022-11-298417Actual
12050200.002023-02-268417Budget
33946116.002024-11-288416Actual
6697132.902022-09-288468Actual
20628333.002023-11-298413Actual
3180550.002024-09-278456Actual
6510100.002022-09-288467Budget
749180.002022-10-298466Budget
3573550.762024-12-2784212Actual
728950.002022-10-298426Budget
1064541.002023-01-278426Actual
8880117.752022-11-298428Actual
31512364.002024-09-278414Actual
9808192.002022-12-278417Actual
32399127.572024-09-2784113Actual
1299299.002023-03-298446Actual
2340347.572024-01-2784411Actual
1765835.002023-08-298473Actual
2178485.002023-12-278464Actual
8083200.002022-11-298414Budget
2603818.002024-04-278426Actual
2494562.002024-03-288416Actual
27372223.002024-05-288467Actual
9994179.872022-12-278428Actual
35329254.002024-12-278467Actual
3558972.042024-12-2784411Actual
1827961.402023-08-2984111Actual
579136.002022-09-288473Actual
3718380.002025-02-268473Actual
2656944.382024-04-2784611Actual
30479221.002024-08-288415Actual
2072044.002023-11-298473Actual
24204270.782024-02-268418Actual
1750914.592023-07-2984612Actual
17158107.142023-07-298428Actual
19192160.182023-09-288428Actual
9792.002022-04-288463Actual
1191139.002023-02-268456Actual
18188117.752023-08-298428Actual
1019470.002023-01-278463Budget
1482881.002023-05-298416Actual
2289100.002022-06-298413Budget
18817165.002023-09-288465Actual
36537496.542025-01-278418Actual
25856161.002024-04-278464Actual
1969083.002023-10-298473Actual
31753125.002024-09-278436Actual
29678237.002024-07-288467Actual
12191200.002023-02-268418Budget
11252100.002023-02-268413Budget
31218162.462024-08-2884612Actual
3734200.002022-07-298415Budget
2204139.002023-12-278456Actual
2288125.002022-06-298413Actual
391950.002022-07-298426Budget
616645.002022-09-288426Actual
3871100.002022-07-298416Budget
3582671.432024-12-2784113Actual
1423657.142023-04-2884111Actual
743133.002022-10-298456Actual
1632712.462023-06-2984511Actual
34354196.512024-11-2884111Actual
10321200.002023-01-278414Budget
32307109.272024-09-2784112Actual
1728100.002022-05-298436Budget
3455592.252024-11-2884112Actual
36657178.422025-01-2784111Actual
1928468.852023-09-2884111Actual
19164396.542023-09-288418Actual
6588220.782022-09-288418Actual
12378107.002023-03-298413Actual
37339208.002025-02-268465Actual
894070.002022-11-298468Budget
12628100.002023-03-298464Budget
1244070.002023-03-298463Budget
5092100.002022-08-298436Budget
13631137.002023-04-288414Actual
838200.002022-04-288417Budget
3101036.932024-08-2884211Actual
3739799.002025-02-268416Actual
15502364.002023-06-298413Actual
16569180.002023-07-298463Actual
2846100.002022-06-298436Budget
36154275.002025-01-278415Actual
3561615.652024-12-2784511Actual
1251842.002023-03-298473Actual
8221100.002022-11-298415Budget
1429145.442023-04-2884311Actual
5839242.002022-09-288414Actual
11580182.002023-02-268415Actual
3671276.292025-01-2784311Actual
1931213.532023-09-2884211Actual
26747208.272024-04-2784213Actual
1111280.002023-01-278428Budget
406250.002022-07-298456Budget
3918650.762025-03-2984212Actual
163094.002022-05-298416Actual
3292943.002024-10-288456Actual
17130264.722023-07-298418Actual
3512439.002024-12-278426Actual
1692164.002023-07-298446Actual
1725064.592023-07-2984111Actual
33888239.002024-11-288465Actual
15118334.422023-05-298418Actual
2601153.002024-04-278416Actual
2612200.002022-06-298415Budget
3857453.002025-03-298426Actual
36247135.002025-01-278416Actual
17037196.002023-07-298417Actual
7629100.002022-10-298467Budget
3733147.002022-07-298415Actual
26872252.002024-05-288463Actual
557180.002022-08-298468Budget
21750165.002023-12-278414Actual
167930.002022-05-298426Budget
2237130.552023-12-2784211Actual
26305484.422024-04-278418Actual
9343136.002022-12-278415Actual
391857.002022-07-298426Actual
30627103.002024-08-288436Actual
39158113.532025-03-2984112Actual
28022222.002024-06-288463Actual
38276179.002025-03-298463Actual
17871100.002023-08-298416Actual
1836133.742023-08-2984411Actual
3632876.002025-01-278446Actual
8460100.002022-11-298436Budget
841047.002022-11-298426Actual
23108196.002024-01-278417Actual
35768205.022024-12-2784612Actual
2057113.532023-10-2984612Actual
154127.142023-05-2984112Actual
11064251.092023-01-278418Actual
1186474.002023-02-268446Actual
2021100.002022-05-298467Budget
636967.002022-09-288466Actual
17720120.002023-08-298464Actual
38489259.002025-03-298465Actual
458670.002022-08-298463Budget
37537104.002025-02-268466Actual
224180.002022-04-288414Actual
795780.002022-11-298463Budget
2546423.102024-03-2884511Actual
2728082.002024-05-288466Actual
35507120.972024-12-2784111Actual
3397336.002024-11-288426Actual
4915200.002022-08-298465Budget
2538311.402024-03-2884211Actual
29798231.392024-07-288468Actual
1851314.592023-08-2984612Actual
518557.002022-08-298456Actual
12629156.002023-03-298464Actual
1390159.002023-04-288446Actual
9947325.332022-12-278418Actual
35294307.002024-12-278417Actual
37628271.002025-02-268467Actual
29388189.002024-07-288465Actual
16534318.002023-07-298413Actual
1461538.002023-05-298473Actual
33584206.522024-10-2884613Actual
21248176.842023-11-298428Actual
2142247.572023-11-2984411Actual
2958684.002024-07-288466Actual
756100.002022-04-288466Budget
3015057.392024-07-2884113Actual
571370.002022-09-288463Budget
1167100.002022-05-298413Budget
289390.002022-06-298446Budget
32636448.002024-10-288414Actual
3343320.972024-10-2884212Actual
31605235.002024-09-278415Actual
35415182.902024-12-278428Actual
11439231.002023-02-268414Actual
571273.002022-09-288463Actual
6215120.002022-09-288436Actual
893991.992022-11-298468Actual
22224251.092023-12-278418Actual
728856.002022-10-298426Actual
75794.002022-04-288466Actual
2104051.002023-11-298456Actual
3172535.002024-09-278426Actual
2096027.002023-11-298426Actual
15863102.002023-06-298436Actual
10460200.002023-01-278415Budget
1739372.042023-07-2984611Actual
915621.002022-12-278473Actual
2532100.002022-06-298464Budget
35152114.002024-12-278436Actual
28644178.362024-06-288468Actual
789696.002022-11-298413Actual
952947.002022-12-278426Actual
38454215.002025-03-298415Actual
35387410.182024-12-278418Actual
27812189.062024-05-2884612Actual
9205200.002022-12-278414Budget
2136829.482023-11-2984211Actual
21127160.002023-11-298417Actual
17072142.002023-07-298467Actual
205137.142023-10-2984112Actual
9018110.002022-12-278413Actual
13242158.002023-03-298467Actual
27337272.002024-05-288417Actual
2402357.002024-02-268456Actual
37948105.022025-02-2684611Actual
9264174.002022-12-278464Actual
346670.002022-07-298463Budget
1064440.002023-01-278426Budget
1936634.802023-09-2884411Actual
1197178.002023-02-268466Actual
29972102.892024-07-2884611Actual
2004369.002023-10-298466Actual
36917131.612025-01-2784612Actual
7708200.002022-10-298418Budget
10693100.002023-01-278436Budget
837147.002022-04-288417Actual
2988436.932024-07-2884211Actual
24852122.002024-03-288415Actual
8754148.002022-11-298467Actual
15537162.002023-06-298463Actual
2022128.002022-05-298467Actual
1223984.422023-02-268428Actual
17730.002022-04-288473Budget
1795248.002023-08-298446Actual
12707189.002023-03-298415Actual
1939326.292023-09-2884511Actual
1630041.192023-06-2984411Actual
332590.002022-06-298468Budget
3655135.002022-07-298464Actual
1336980.002023-03-298428Budget
2101200.002022-05-298418Budget
19845117.002023-10-298465Actual
8222160.002022-11-298415Actual
8691200.002022-11-298417Budget
1496870.002023-05-298466Actual
2843299.002024-06-288466Actual
354436.002022-07-298473Actual
35707122.042024-12-2784112Actual
285145.002022-04-288464Actual
274897.002022-06-298416Actual
850770.002022-11-298446Budget
2508581.002024-03-288466Actual
13509294.002023-04-288413Actual
5650100.002022-09-288413Budget
16040198.002023-06-298467Actual
3747892.002025-02-268446Actual
33552127.572024-10-2884213Actual
9867121.002022-12-278467Actual
1526611.402023-05-2984211Actual
15657125.002023-06-298464Actual
10846103.002023-01-278466Actual
144098.212023-04-2884112Actual
2662812.462024-04-2784112Actual
6263101.002022-09-288446Actual
23765151.002024-02-268464Actual
31037102.892024-08-2884311Actual
12379100.002023-03-298413Budget
19226131.392023-09-288468Actual
17813144.002023-08-298465Actual
1532044.382023-05-2984411Actual
30266373.002024-08-288413Actual
7897100.002022-11-298413Budget
1544514.592023-05-2984612Actual
29353262.002024-07-288415Actual
2234373.102023-12-2784111Actual
1942657.142023-09-2884611Actual
8143200.002022-11-298464Budget
177483.002022-05-298446Actual
2839960.002024-06-288456Actual
1351200.002022-05-298414Budget
5323200.002022-08-298417Budget
1360379.002023-04-288473Actual
565194.002022-09-288413Actual
16126132.902023-06-298428Actual
3405351.002024-11-288456Actual
2749100.002022-06-298416Budget
1730530.552023-07-2984311Actual
279730.002022-06-298426Budget
3593200.002022-07-298414Budget
2355311.402024-01-2784612Actual
16160211.692023-06-298468Actual
458762.002022-08-298463Actual
26957309.002024-05-288414Actual
35886141.612024-12-2784613Actual
35004297.002024-12-278415Actual
13241100.002023-03-298467Budget
188377.002022-05-298466Actual
33019353.002024-10-288417Actual
3676639.062025-01-2784511Actual
888190.002022-11-298428Budget
25235317.752024-03-288418Actual
11173132.902023-01-278468Actual
30862542.002024-08-288418Actual
1084790.002023-01-278466Budget
3673975.232025-01-2784411Actual
1901483.002023-09-288466Actual
1689590.002023-07-298436Actual
22166194.002023-12-278467Actual
30386326.002024-08-288414Actual
897100.002022-04-288467Budget

Generated 2025-05-28 21:08:12.803 UTC