[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-02-268463Actual
2201564.002023-12-278446Actual
12190201.082023-02-268418Actual
6777137.002022-10-298413Actual
30627103.002024-08-288436Actual
1172190.002023-02-268416Budget
31753125.002024-09-278436Actual
9947325.332022-12-278418Actual
1303968.002023-03-298456Actual
214980.002022-05-298428Budget
32341153.952024-09-2784612Actual
4388157.142022-07-298428Actual
18690194.002023-09-288414Actual
636967.002022-09-288466Actual
683680.002022-10-298463Budget
15750143.002023-06-298465Actual
29140360.002024-07-288413Actual
18724120.002023-09-288464Actual
289291.002022-06-298446Actual
1223880.002023-02-268428Budget
27930211.782024-05-2884613Actual
9867121.002022-12-278467Actual
35329254.002024-12-278467Actual
39305210.032025-03-2984213Actual
12707189.002023-03-298415Actual
458670.002022-08-298463Budget
979200.002022-04-288418Budget
27693111.402024-05-2884611Actual
37748261.692025-02-268468Actual
1411139.002022-05-298464Actual
3290386.002024-10-288446Actual
39158113.532025-03-2984112Actual
10380100.002023-01-278464Budget
2603818.002024-04-278426Actual
2144910.332023-11-2984511Actual
5384100.002022-08-298467Budget
1882100.002022-05-298466Budget
2952776.002024-07-288446Actual
4527100.002022-08-298413Budget
34001123.002024-11-288436Actual
14019162.002023-04-288417Actual
37628271.002025-02-268467Actual
27751116.722024-05-2884112Actual
12769108.002023-03-298465Actual
738477.002022-10-298446Actual
616645.002022-09-288426Actual
1833433.742023-08-2984311Actual
12567200.002023-03-298414Budget
10741100.002023-01-278446Budget
3520444.002024-12-278456Actual
32015226.842024-09-278428Actual
1186474.002023-02-268446Actual
406250.002022-07-298456Budget
32516293.002024-10-288413Actual
25916208.002024-04-278415Actual
2139550.762023-11-2984311Actual
1289640.002023-03-298426Budget
33584206.522024-10-2884613Actual
2204139.002023-12-278456Actual
11065200.002023-01-278418Budget
1064541.002023-01-278426Actual
11252100.002023-02-268413Budget
7022142.002022-10-298464Actual
11500144.002023-02-268464Actual
5463100.002022-08-298418Budget
506118.002022-04-288416Actual
28199229.002024-06-288415Actual
1310090.002023-03-298466Budget
2355311.402024-01-2784612Actual
1019470.002023-01-278463Budget
30092150.762024-07-2884612Actual
215418.212023-11-2984112Actual
5978200.002022-09-288415Budget
256148.212024-03-2884612Actual
4448131.392022-07-298468Actual
2991196.512024-07-2884311Actual
728856.002022-10-298426Actual
663790.002022-09-288428Budget
1851314.592023-08-2984612Actual
33525122.312024-10-2884113Actual
401580.002022-07-298446Budget
3402783.002024-11-288446Actual
23610278.002024-02-268413Actual
174785.012023-07-2984212Actual
524499.002022-08-298466Actual
38454215.002025-03-298415Actual
182138.002022-05-298456Actual
12629156.002023-03-298464Actual
743240.002022-10-298456Budget
37594304.002025-02-268417Actual
130330.002022-05-298473Budget
3791200.002022-07-298465Budget
636890.002022-09-288466Budget
2749100.002022-06-298416Budget
3177971.002024-09-278446Actual
30209134.592024-07-2884613Actual
3918650.762025-03-2984212Actual
25821232.002024-04-278414Actual
33796204.002024-11-288464Actual
5092100.002022-08-298436Budget
21127160.002023-11-298417Actual
2881119.912024-06-2884511Actual
35507120.972024-12-2784111Actual
29023106.522024-06-2884113Actual
12191200.002023-02-268418Budget
17566355.002023-08-298413Actual
8083200.002022-11-298414Budget
255557.142024-03-2884112Actual
234880.002022-06-298463Budget
346766.002022-07-298463Actual
691529.002022-10-298473Actual
32307109.272024-09-2784112Actual
14054214.002023-04-288467Actual
3592213.002022-07-298414Actual
31427180.002024-09-278463Actual
2843299.002024-06-288466Actual
32671264.002024-10-288464Actual
28022222.002024-06-288463Actual
3127678.452024-08-2884113Actual
36096241.002025-01-278464Actual
2873043.312024-06-2884211Actual
2031276.292023-10-2984111Actual
962568.002022-12-278446Actual
18782108.002023-09-288415Actual
14735168.002023-05-298415Actual
17686147.002023-08-298414Actual
7570200.002022-10-298417Budget
37091396.002025-02-268413Actual
34177184.002024-11-288467Actual
3340590.122024-10-2884112Actual
2237130.552023-12-2784211Actual
1936634.802023-09-2884411Actual
8362138.002022-11-298416Actual
13242158.002023-03-298467Actual
30030103.952024-07-2884112Actual
3292943.002024-10-288456Actual
33854209.002024-11-288415Actual
1223984.422023-02-268428Actual
2475200.002022-06-298414Budget
17625.002022-04-288473Actual
3216279.482024-09-2784311Actual
22819145.002024-01-278415Actual
425100.002022-04-288465Budget
1490200.002022-05-298415Budget
13320200.002023-03-298418Budget
1284990.002023-03-298416Budget
611894.002022-09-288416Actual
1084790.002023-01-278466Budget
2546423.102024-03-2884511Actual
2370236.002024-02-268473Actual
36537496.542025-01-278418Actual
2998100.002022-06-298466Budget
5839242.002022-09-288414Actual
2579357.002024-04-278473Actual
29643329.002024-07-288417Actual
2045541.192023-10-2984611Actual
28644178.362024-06-288468Actual
174515.012023-07-2984112Actual
1410100.002022-05-298464Budget
756100.002022-04-288466Budget
3325959.272024-10-2884211Actual
1390159.002023-04-288446Actual
366200.002022-04-288415Budget
13321243.512023-03-298418Actual
38396200.002025-03-298464Actual
2100219.272022-05-298418Actual
195429.272023-09-2884612Actual
354540.002022-07-298473Budget
2497218.002024-03-288426Actual
2642690.122024-04-2784111Actual
3404113.002022-07-298413Actual
1392743.002023-04-288456Actual
38687103.002025-03-298466Actual
7756104.112022-10-298428Actual
2650840.122024-04-2784411Actual
4774100.002022-08-298464Budget
3800673.102025-02-2684112Actual
35387410.182024-12-278418Actual
28582492.002024-06-288418Actual
4341100.002022-07-298418Budget
6216100.002022-09-288436Budget
1376097.002023-04-288465Actual
5511135.932022-08-298428Actual
13430172.302023-03-298468Actual
36103.002022-04-288413Actual
33139172.302024-10-288428Actual
31512364.002024-09-278414Actual
18221182.902023-08-298468Actual
36599184.422025-01-278468Actual
17158107.142023-07-298428Actual
1490957.002023-05-298446Actual
1176940.002023-02-268426Budget
18570380.002023-09-288413Actual
1898237.002023-09-288456Actual
34675134.592024-11-2884113Actual
2541027.362024-03-2884311Actual
2757853.952024-05-2884211Actual
38744355.002025-03-298417Actual
2001039.002023-10-298456Actual
122592.002022-05-298463Actual
36565191.992025-01-278428Actual
2093369.002023-11-298416Actual
12628100.002023-03-298464Budget
3685682.682025-01-2784112Actual
27195135.002024-05-288436Actual
1230090.002023-02-268468Budget
7709193.512022-10-298418Actual
29295184.002024-07-288464Actual
6510100.002022-09-288467Budget
1969083.002023-10-298473Actual
2494562.002024-03-288416Actual
1176862.002023-02-268426Actual
35294307.002024-12-278417Actual
2666213.532024-04-2784612Actual
24232146.542024-02-268428Actual
23143232.002024-01-278467Actual
3284929.002024-10-288426Actual
2505229.002024-03-288456Actual
28292118.002024-06-288416Actual
15537162.002023-06-298463Actual
1692164.002023-07-298446Actual
2765940.122024-05-2884511Actual
36247135.002025-01-278416Actual
1117490.002023-01-278468Budget
952850.002022-12-278426Budget
1694739.002023-07-298456Actual
23201240.482024-01-278418Actual
2399767.002024-02-268446Actual
2435123.102024-02-2684211Actual
915621.002022-12-278473Actual
2022128.002022-05-298467Actual
2543729.482024-03-2884411Actual
4340184.422022-07-298418Actual
3035884.002024-08-288473Actual
1551100.002022-05-298465Budget
35449216.242024-12-278468Actual
27987350.002024-06-288413Actual
15060196.002023-05-298467Actual
36657178.422025-01-2784111Actual
6588220.782022-09-288418Actual
18067237.002023-08-298417Actual
35886141.612024-12-2784613Actual
24760189.002024-03-288414Actual
557180.002022-08-298468Budget
3654100.002022-07-298464Budget
749073.002022-10-298466Actual
4123124.002022-07-298466Actual
1789828.002023-08-298426Actual
2549760.332024-03-2884611Actual
30386326.002024-08-288414Actual
14176145.022023-04-288468Actual
17601202.002023-08-298463Actual
130218.002022-05-298473Actual
17720120.002023-08-298464Actual
35152114.002024-12-278436Actual
21220346.542023-11-298418Actual
26991204.002024-05-288464Actual
33761316.002024-11-288414Actual
8691200.002022-11-298417Budget
30421273.002024-08-288464Actual
9808192.002022-12-278417Actual
2157413.532023-11-2984612Actual
1686724.002023-07-298426Actual
28234220.002024-06-288465Actual
2777924.162024-05-2884212Actual
6040142.002022-09-288465Actual
631050.002022-09-288456Budget
915730.002022-12-278473Budget
16747160.002023-07-298415Actual
9680.002022-04-288463Budget
39039115.652025-03-2984411Actual
1059790.002023-01-278416Budget
10459156.002023-01-278415Actual
7630169.002022-10-298467Actual
27082162.002024-05-288465Actual
2878483.742024-06-2884411Actual
803527.002022-11-298473Actual
27430357.152024-05-288418Actual
33676168.002024-11-288463Actual
108590.002022-04-288468Budget
25734181.002024-04-278463Actual
39220189.062025-03-2984612Actual
738570.002022-10-298446Budget
683793.002022-10-298463Actual
3218269.272022-06-298418Actual
24640333.002024-03-288413Actual
1131270.002023-02-268463Budget
7897100.002022-11-298413Budget
10596104.002023-01-278416Actual
225200.002022-04-288414Budget
2004369.002023-10-298466Actual
888190.002022-11-298428Budget
841047.002022-11-298426Actual
34826191.002024-12-278463Actual
2724743.002024-05-288456Actual
9401100.002022-12-278465Budget
1580888.002023-06-298416Actual
1304060.002023-03-298456Budget
36479249.002025-01-278467Actual
16782164.002023-07-298465Actual
28489404.002024-06-288417Actual
1931213.532023-09-2884211Actual
1998461.002023-10-298446Actual
2787067.922024-05-2884113Actual
3440985.872024-11-2884311Actual
2611843.002024-04-278456Actual
1382097.002023-04-288416Actual
12566193.002023-03-298414Actual
962470.002022-12-278446Budget
9344100.002022-12-278415Budget
14770102.002023-05-298465Actual
15180141.992023-05-298468Actual
39278106.522025-03-2984113Actual
6119100.002022-09-288416Budget
37246288.002025-02-268464Actual
3671276.292025-01-2784311Actual
1284891.002023-03-298416Actual
466540.002022-08-298473Budget
18188117.752023-08-298428Actual
3443682.682024-11-2884411Actual
3627432.002025-01-278426Actual
3106484.802024-08-2884411Actual
7569240.002022-10-298417Actual
2291177.002024-01-278416Actual
3218997.572024-09-2784411Actual
195115.012023-09-2884212Actual
27049241.002024-05-288415Actual
32107149.702024-09-2784111Actual
967236.002022-12-278456Actual
2039443.312023-10-2984411Actual
37126263.002025-02-268463Actual
22726189.002024-01-278414Actual
2178485.002023-12-278464Actual
162469.272023-06-2984211Actual
20663196.002023-11-298463Actual
32049213.212024-09-278468Actual
2993892.252024-07-2884411Actual
20135132.002023-10-298467Actual
18160246.542023-08-298418Actual
10985100.002023-01-278467Budget
9868100.002022-12-278467Budget
2606690.002024-04-278436Actual
10321200.002023-01-278414Budget
38602138.002025-03-298436Actual
5650100.002022-09-288413Budget
2728082.002024-05-288466Actual
274897.002022-06-298416Actual
16569180.002023-07-298463Actual
1727823.102023-07-2984211Actual
25177198.002024-03-288467Actual
3078200.002022-06-298417Budget
3213573.102024-09-2784211Actual
8283100.002022-11-298465Budget
13179148.002023-03-298417Actual
225165.012023-12-2784112Actual
75794.002022-04-288466Actual
691430.002022-10-298473Budget
13665134.002023-04-288464Actual
39338190.732025-03-2984613Actual
2136829.482023-11-2984211Actual
35004297.002024-12-278415Actual
21248176.842023-11-298428Actual
2288125.002022-06-298413Actual
14643187.002023-05-298414Actual
1529328.422023-05-2984311Actual
2958684.002024-07-288466Actual
31895316.002024-09-278417Actual
2446676.292024-02-2684611Actual
3455592.252024-11-2884112Actual
21282146.542023-11-298468Actual
20875161.002023-11-298465Actual
36975145.112025-01-2784113Actual
35943252.002025-01-278413Actual
10517100.002023-01-278465Budget
1350180.002022-05-298414Actual
3792185.002022-07-298465Actual
2648144.382024-04-2784311Actual
4202200.002022-07-298417Budget
3870110.002022-07-298416Actual
11579200.002023-02-268415Budget
32551177.002024-10-288463Actual
907880.002022-12-278463Budget
255826.082024-03-2884212Actual
22131184.002023-12-278417Actual
326780.002022-06-298428Budget
2289100.002022-06-298413Budget
10926200.002023-01-278417Budget
31218162.462024-08-2884612Actual
1244166.002023-03-298463Actual
3065360.002024-08-288446Actual
1064440.002023-01-278426Budget
2763290.122024-05-2884411Actual
11642100.002023-02-268465Budget
3015057.392024-07-2884113Actual
841150.002022-11-298426Budget
1928468.852023-09-2884111Actual
3742432.002025-02-268426Actual
2611177.002022-06-298415Actual
177483.002022-05-298446Actual
5977185.002022-09-288415Actual
164198.212023-06-2984112Actual
14524252.002023-05-298413Actual
9480123.002022-12-278416Actual
37211424.002025-02-268414Actual
907974.002022-12-278463Actual
31698108.002024-09-278416Actual
2601153.002024-04-278416Actual
25000109.002024-03-288436Actual
11641164.002023-02-268465Actual
3967124.002022-07-298436Actual
1727135.002022-05-298436Actual
205137.142023-10-2984112Actual
1493550.002023-05-298456Actual
234963.002022-06-298463Actual
1942657.142023-09-2884611Actual
2036718.842023-10-2984311Actual
2473236.002024-03-288473Actual
224180.002022-04-288414Actual
8833199.572022-11-298418Actual
1191139.002023-02-268456Actual
144098.212023-04-2884112Actual
22224251.092023-12-278418Actual
102780.002022-04-288428Budget
3219200.002022-06-298418Budget
1559449.002023-06-298473Actual
19633182.002023-10-298463Actual
3005823.102024-07-2884212Actual
22853108.002024-01-278465Actual
1990385.002023-10-298416Actual
12050200.002023-02-268417Budget
1523868.852023-05-2984111Actual
26333198.052024-04-278428Actual
2021100.002022-05-298467Budget
4854200.002022-08-298415Budget
795780.002022-11-298463Budget
20221146.542023-10-298428Actual
27372223.002024-05-288467Actual
30177164.412024-07-2884213Actual
458762.002022-08-298463Actual
8880117.752022-11-298428Actual
20100224.002023-10-298417Actual
2042126.292023-10-2984511Actual
22166194.002023-12-278467Actual
14114301.092023-04-288418Actual
9578100.002022-12-278436Budget
33111352.602024-10-288418Actual
38241326.002025-03-298413Actual
30572112.002024-08-288416Actual
12945107.002023-03-298436Actual
3673975.232025-01-2784411Actual
3180550.002024-09-278456Actual
33173219.272024-10-288468Actual
1191260.002023-02-268456Budget
32764250.002024-10-288465Actual
16534318.002023-07-298413Actual
15502364.002023-06-298413Actual
2332156.082024-01-2784111Actual
3906613.532025-03-2984511Actual
32729257.002024-10-288415Actual
28524213.002024-06-288467Actual
9792.002022-04-288463Actual
38276179.002025-03-298463Actual
10134105.002023-01-278413Actual
513853.002022-08-298446Actual
242631.002022-06-298473Actual
3783427.362025-02-2684211Actual
29388189.002024-07-288465Actual
28107444.002024-06-288414Actual
35853148.622024-12-2784213Actual
1429145.442023-04-2884311Actual
1310187.002023-03-298466Actual
749180.002022-10-298466Budget
1435145.442023-04-2884611Actual
39100132.682025-03-2984611Actual
1544514.592023-05-2984612Actual
17072142.002023-07-298467Actual
25951180.002024-04-278465Actual
16689105.002023-07-298464Actual
31987411.692024-09-278418Actual
7338117.002022-10-298436Actual

Generated 2025-05-28 06:32:56.109 UTC