[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-03-288463Actual
7022142.002022-10-298464Actual
2532100.002022-06-298464Budget
33139172.302024-10-288428Actual
235219.272024-01-2784112Actual
1191260.002023-02-268456Budget
907880.002022-12-278463Budget
1167100.002022-05-298413Budget
3654100.002022-07-298464Budget
10693100.002023-01-278436Budget
401491.002022-07-298446Actual
1429145.442023-04-2884311Actual
30862542.002024-08-288418Actual
2210145.022022-05-298468Actual
2432352.892024-02-2684111Actual
28965129.482024-06-2884612Actual
26747208.272024-04-2784213Actual
9401100.002022-12-278465Budget
15060196.002023-05-298467Actual
34235410.182024-11-288418Actual
2288125.002022-06-298413Actual
2846100.002022-06-298436Budget
32459118.802024-09-2784613Actual
9481100.002022-12-278416Budget
1396076.002023-04-288466Actual
1689590.002023-07-298436Actual
12379100.002023-03-298413Budget
1064541.002023-01-278426Actual
4123124.002022-07-298466Actual
16160211.692023-06-298468Actual
24146158.002024-02-268467Actual
18188117.752023-08-298428Actual
25856161.002024-04-278464Actual
38602138.002025-03-298436Actual
1490200.002022-05-298415Budget
1933917.782023-09-2884311Actual
6962200.002022-10-298414Budget
3592213.002022-07-298414Actual
3968100.002022-07-298436Budget
1027230.002023-01-278473Budget
2670179.002022-06-298465Actual
2538311.402024-03-2884211Actual
3733147.002022-07-298415Actual
13320200.002023-03-298418Budget
37034134.592025-01-2784613Actual
915730.002022-12-278473Budget
3405100.002022-07-298413Budget
11438200.002023-02-268414Budget
16689105.002023-07-298464Actual
1993030.002023-10-298426Actual
30092150.762024-07-2884612Actual
1289736.002023-03-298426Actual
32636448.002024-10-288414Actual
4915200.002022-08-298465Budget
1583517.002023-06-298426Actual
7338117.002022-10-298436Actual
636890.002022-09-288466Budget
2672064.412024-04-2784113Actual
452694.002022-08-298413Actual
3668557.142025-01-2784211Actual
31698108.002024-09-278416Actual
6777137.002022-10-298413Actual
164778.212023-06-2984612Actual
962470.002022-12-278446Budget
2254915.652023-12-2784612Actual
3558972.042024-12-2784411Actual
1942657.142023-09-2884611Actual
174785.012023-07-2984212Actual
10518123.002023-01-278465Actual
33525122.312024-10-2884113Actual
3488379.002024-12-278473Actual
749073.002022-10-298466Actual
2474257.002022-06-298414Actual
2579357.002024-04-278473Actual
2952776.002024-07-288446Actual
967140.002022-12-278456Budget
31037102.892024-08-2884311Actual
6447200.002022-09-288417Budget
31987411.692024-09-278418Actual
2998100.002022-06-298466Budget
2346356.082024-01-2784611Actual
841047.002022-11-298426Actual
19192160.182023-09-288428Actual
11641164.002023-02-268465Actual
17720120.002023-08-298464Actual
17813144.002023-08-298465Actual
2004369.002023-10-298466Actual
518557.002022-08-298456Actual
205137.142023-10-2984112Actual
255826.082024-03-2884212Actual
1251842.002023-03-298473Actual
2502660.002024-03-288446Actual
30982123.102024-08-2884111Actual
23730195.002024-02-268414Actual
1059790.002023-01-278416Budget
15657125.002023-06-298464Actual
2993892.252024-07-2884411Actual
1461538.002023-05-298473Actual
130330.002022-05-298473Budget
36154275.002025-01-278415Actual
7570200.002022-10-298417Budget
39305210.032025-03-2984213Actual
837147.002022-04-288417Actual
3326140.482022-06-298468Actual
12567200.002023-03-298414Budget
663790.002022-09-288428Budget
7161135.002022-10-298465Actual
69747.002022-04-288456Actual
9946200.002022-12-278418Budget
2144910.332023-11-2984511Actual
8362138.002022-11-298416Actual
3118436.932024-08-2884212Actual
2543729.482024-03-2884411Actual
108590.002022-04-288468Budget
19845117.002023-10-298465Actual
3791513.532025-02-2684511Actual
1851314.592023-08-2984612Actual
13241100.002023-03-298467Budget
37091396.002025-02-268413Actual
18570380.002023-09-288413Actual
3446328.422024-11-2884511Actual
13725182.002023-04-288415Actual
1387570.002023-04-288436Actual
504350.002022-08-298426Budget
34001123.002024-11-288436Actual
16126132.902023-06-298428Actual
8143200.002022-11-298464Budget
38068205.022025-02-2684612Actual
12191200.002023-02-268418Budget
907974.002022-12-278463Actual
1244070.002023-03-298463Budget
2101200.002022-05-298418Budget
2172236.002023-12-278473Actual
2728082.002024-05-288466Actual
37594304.002025-02-268417Actual
2034020.972023-10-2984211Actual
33584206.522024-10-2884613Actual
37714272.302025-02-268428Actual
855440.002022-11-298456Budget
915621.002022-12-278473Actual
8880117.752022-11-298428Actual
1489216.002022-05-298415Actual
4448131.392022-07-298468Actual
30209134.592024-07-2884613Actual
2072044.002023-11-298473Actual
2446676.292024-02-2684611Actual
1739372.042023-07-2984611Actual
16040198.002023-06-298467Actual
616645.002022-09-288426Actual
9480123.002022-12-278416Actual
3901263.532025-03-2984311Actual
20193279.872023-10-298418Actual
3101036.932024-08-2884211Actual
34177184.002024-11-288467Actual
27550159.272024-05-2884111Actual
255557.142024-03-2884112Actual
12378107.002023-03-298413Actual
13544217.002023-04-288463Actual
406149.002022-07-298456Actual
2650840.122024-04-2784411Actual
2831929.002024-06-288426Actual
14019162.002023-04-288417Actual
626280.002022-09-288446Budget
803430.002022-11-298473Budget
2370236.002024-02-268473Actual
35707122.042024-12-2784112Actual
1304060.002023-03-298456Budget
1446711.402023-04-2884612Actual
29295184.002024-07-288464Actual
17072142.002023-07-298467Actual
1411139.002022-05-298464Actual
167844.002022-05-298426Actual
2021100.002022-05-298467Budget
55530.002022-04-288426Budget
32962115.002024-10-288466Actual
3676639.062025-01-2784511Actual
4341100.002022-07-298418Budget
2497218.002024-03-288426Actual
1551100.002022-05-298465Budget
21631268.002023-12-278413Actual
1526611.402023-05-2984211Actual
23108196.002024-01-278417Actual
31303132.832024-08-2884213Actual
10985100.002023-01-278467Budget
144365.012023-04-2884212Actual
6776100.002022-10-298413Budget
29972102.892024-07-2884611Actual
25000109.002024-03-288436Actual
2988436.932024-07-2884211Actual
366200.002022-04-288415Budget
34946249.002024-12-278464Actual
12111100.002023-02-268467Budget
245247.142024-02-2684112Actual
12707189.002023-03-298415Actual
9808192.002022-12-278417Actual
32307109.272024-09-2784112Actual
1230090.002023-02-268468Budget
27082162.002024-05-288465Actual
2178485.002023-12-278464Actual
1591549.002023-06-298456Actual
1797831.002023-08-298456Actual
19164396.542023-09-288418Actual
3106484.802024-08-2884411Actual
3065360.002024-08-288446Actual
579136.002022-09-288473Actual
8221100.002022-11-298415Budget
35943252.002025-01-278413Actual
177590.002022-05-298446Budget
636967.002022-09-288466Actual
32729257.002024-10-288415Actual
5323200.002022-08-298417Budget
15180141.992023-05-298468Actual
1928468.852023-09-2884111Actual
1019580.002023-01-278463Actual
30421273.002024-08-288464Actual
3638792.002025-01-278466Actual
9807200.002022-12-278417Budget
3556276.292024-12-2784311Actual
2301860.002024-01-278456Actual
38241326.002025-03-298413Actual
34791323.002024-12-278413Actual
15622155.002023-06-298414Actual
1750914.592023-07-2984612Actual
2098899.002023-11-298436Actual
37888107.142025-02-2684411Actual
579040.002022-09-288473Budget
35886141.612024-12-2784613Actual
3854788.002025-03-298416Actual
6216100.002022-09-288436Budget
4261100.002022-07-298467Budget
438990.002022-07-298428Budget
7240118.002022-10-298416Actual
1901483.002023-09-288466Actual
3742432.002025-02-268426Actual
4202200.002022-07-298417Budget
17778110.002023-08-298415Actual
10381116.002023-01-278464Actual
1289640.002023-03-298426Budget
2340347.572024-01-2784411Actual
1730530.552023-07-2984311Actual
5462311.692022-08-298418Actual
1801069.002023-08-298466Actual
2884582.682024-06-2884611Actual
1166129.002022-05-298413Actual
3177971.002024-09-278446Actual
962568.002022-12-278446Actual
18160246.542023-08-298418Actual
22285145.022023-12-278468Actual
13321243.512023-03-298418Actual
293951.002022-06-298456Actual
10846103.002023-01-278466Actual
406250.002022-07-298456Budget
39039115.652025-03-2984411Actual
11500144.002023-02-268464Actual
8460100.002022-11-298436Budget
1588955.002023-06-298446Actual
2749100.002022-06-298416Budget
3140114.002022-06-298467Actual
9994179.872022-12-278428Actual
16782164.002023-07-298465Actual
18724120.002023-09-288464Actual
31098107.142024-08-2884611Actual
33173219.272024-10-288468Actual
28022222.002024-06-288463Actual
611894.002022-09-288416Actual
26333198.052024-04-278428Actual
5978200.002022-09-288415Budget
194843.952023-09-2884112Actual
2234373.102023-12-2784111Actual
3635460.002025-01-278456Actual
2845130.002022-06-298436Actual
27195135.002024-05-288436Actual
2716739.002024-05-288426Actual
332590.002022-06-298468Budget
3216279.482024-09-2784311Actual
7162100.002022-10-298465Budget
9018110.002022-12-278413Actual
12190201.082023-02-268418Actual
9402168.002022-12-278465Actual
12770100.002023-03-298465Budget
2148345.442023-11-2984611Actual
1310187.002023-03-298466Actual
967236.002022-12-278456Actual
1176940.002023-02-268426Budget
20748218.002023-11-298414Actual
36103.002022-04-288413Actual
2999116.002022-06-298466Actual
2093369.002023-11-298416Actual
894070.002022-11-298468Budget
2201564.002023-12-278446Actual
5899100.002022-09-288464Budget
2405555.002024-02-268466Actual
3553570.972024-12-2784211Actual
1636136.932023-06-2984611Actual
29140360.002024-07-288413Actual
13430172.302023-03-298468Actual
10926200.002023-01-278417Budget
3373363.002024-11-288473Actual
8754148.002022-11-298467Actual
1684098.002023-07-298416Actual
3015057.392024-07-2884113Actual
36537496.542025-01-278418Actual
2692986.002024-05-288473Actual
8459120.002022-11-298436Actual
1490957.002023-05-298446Actual
2475200.002022-06-298414Budget
2291177.002024-01-278416Actual
1382097.002023-04-288416Actual
29736425.332024-07-288418Actual
3918650.762025-03-2984212Actual
3655135.002022-07-298464Actual
551090.002022-08-298428Budget
38865149.572025-03-298428Actual
3573550.762024-12-2784212Actual
27049241.002024-05-288415Actual
28702165.662024-06-2884111Actual
1390159.002023-04-288446Actual
3718380.002025-02-268473Actual
2458310.332024-02-2684612Actual
518650.002022-08-298456Budget
789696.002022-11-298413Actual
177483.002022-05-298446Actual
2296685.002024-01-278436Actual
20628333.002023-11-298413Actual
17686147.002023-08-298414Actual
1836133.742023-08-2984411Actual
1580888.002023-06-298416Actual
256148.212024-03-2884612Actual
16569180.002023-07-298463Actual
1898237.002023-09-288456Actual
4201129.002022-07-298417Actual
3791200.002022-07-298465Budget
1351200.002022-05-298414Budget
2873043.312024-06-2884211Actual
1423657.142023-04-2884111Actual
7629100.002022-10-298467Budget
3673975.232025-01-2784411Actual
425100.002022-04-288465Budget
11580182.002023-02-268415Actual
10134105.002023-01-278413Actual
2669100.002022-06-298465Budget
21989111.002023-12-278436Actual
1251930.002023-03-298473Budget
7023200.002022-10-298464Budget
9680.002022-04-288463Budget
9868100.002022-12-278467Budget
978235.932022-04-288418Actual
6215120.002022-09-288436Actual
1694739.002023-07-298456Actual
1005670.002022-12-278468Budget
1384725.002023-04-288426Actual
39278106.522025-03-2984113Actual
2204139.002023-12-278456Actual
19633182.002023-10-298463Actual
1084790.002023-01-278466Budget
24760189.002024-03-288414Actual
24852122.002024-03-288415Actual
144098.212023-04-2884112Actual
12993100.002023-03-298446Budget
4916145.002022-08-298465Actual
31753125.002024-09-278436Actual
31512364.002024-09-278414Actual
23765151.002024-02-268464Actual
36302125.002025-01-278436Actual
7241100.002022-10-298416Budget
14054214.002023-04-288467Actual
1488396.002023-05-298436Actual
9204220.002022-12-278414Actual
28524213.002024-06-288467Actual
33946116.002024-11-288416Actual
346766.002022-07-298463Actual
24204270.782024-02-268418Actual
294050.002022-06-298456Budget
29023106.522024-06-2884113Actual
1727135.002022-05-298436Actual
38744355.002025-03-298417Actual
274897.002022-06-298416Actual
1410100.002022-05-298464Budget
20254196.542023-10-298468Actual
2763290.122024-05-2884411Actual
33019353.002024-10-288417Actual
565194.002022-09-288413Actual
1244166.002023-03-298463Actual
284100.002022-04-288464Budget
35507120.972024-12-2784111Actual
2305185.002024-01-278466Actual
12946100.002023-03-298436Budget
1895647.002023-09-288446Actual
2242548.632023-12-2784411Actual
37806114.592025-02-2684111Actual
34826191.002024-12-278463Actual
11173132.902023-01-278468Actual
979200.002022-04-288418Budget
28199229.002024-06-288415Actual
3833354.002025-03-298473Actual
4995103.002022-08-298416Actual
35449216.242024-12-278468Actual
289390.002022-06-298446Budget
12566193.002023-03-298414Actual
1360379.002023-04-288473Actual
738477.002022-10-298446Actual
16005218.002023-06-298417Actual
1284990.002023-03-298416Budget
12708200.002023-03-298415Budget
36599184.422025-01-278468Actual
1064440.002023-01-278426Budget
214980.002022-05-298428Budget
29501136.002024-07-288436Actual
1223880.002023-02-268428Budget
2394315.002024-02-268426Actual
29764176.842024-07-288428Actual
15025261.002023-05-298417Actual
215418.212023-11-2984112Actual
1962200.002022-05-298417Budget
604100.002022-04-288436Budget
15750143.002023-06-298465Actual
3343320.972024-10-2884212Actual
9205200.002022-12-278414Budget
28141201.002024-06-288464Actual
26957309.002024-05-288414Actual
37100.002022-04-288413Budget
289291.002022-06-298446Actual
13180200.002023-03-298417Budget
34675134.592024-11-2884113Actual
35329254.002024-12-278467Actual
188377.002022-05-298466Actual
15863102.002023-06-298436Actual
631050.002022-09-288456Budget
37748261.692025-02-268468Actual
39338190.732025-03-2984613Actual
13631137.002023-04-288414Actual
2473236.002024-03-288473Actual
27987350.002024-06-288413Actual
1961160.002022-05-298417Actual
999590.002022-12-278428Budget
37861102.892025-02-2684311Actual
4854200.002022-08-298415Budget
2944696.002024-07-288416Actual
2107086.002023-11-298466Actual
3898563.532025-03-2984211Actual
509198.002022-08-298436Actual
37948105.022025-02-2684611Actual
9792.002022-04-288463Actual
1336980.002023-03-298428Budget
38779222.002025-03-298467Actual
861380.002022-11-298466Budget
743133.002022-10-298456Actual
36444367.002025-01-278417Actual
13665134.002023-04-288464Actual
2022128.002022-05-298467Actual
683793.002022-10-298463Actual
31218162.462024-08-2884612Actual
34263245.032024-11-288428Actual
11253140.002023-02-268413Actual
10055138.962022-12-278468Actual
242631.002022-06-298473Actual
15118334.422023-05-298418Actual
10740105.002023-01-278446Actual
4713200.002022-08-298414Budget
27430357.152024-05-288418Actual
2042126.292023-10-2984511Actual
5384100.002022-08-298467Budget
7101130.002022-10-298415Actual
2001039.002023-10-298456Actual
19071233.002023-09-288417Actual
3438237.992024-11-2884211Actual
5463100.002022-08-298418Budget
1931213.532023-09-2884211Actual
3218997.572024-09-2784411Actual
2601153.002024-04-278416Actual
31895316.002024-09-278417Actual
893991.992022-11-298468Actual
3331360.332024-10-2884411Actual
743240.002022-10-298456Budget
1552114.002022-05-298465Actual
14735168.002023-05-298415Actual
3509784.002024-12-278416Actual
17625.002022-04-288473Actual
2435123.102024-02-2684211Actual
4775153.002022-08-298464Actual

Generated 2025-05-28 22:21:35.363 UTC