[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-298467Budget
177590.002022-05-298446Budget
32822127.002024-10-288416Actual
11720108.002023-02-268416Actual
20221146.542023-10-298428Actual
27550159.272024-05-2884111Actual
12050200.002023-02-268417Budget
6509161.002022-09-288467Actual
3180550.002024-09-278456Actual
2196127.002023-12-278426Actual
19718158.002023-10-298414Actual
1496870.002023-05-298466Actual
3216279.482024-09-2784311Actual
6776100.002022-10-298413Budget
15622155.002023-06-298414Actual
33888239.002024-11-288465Actual
39305210.032025-03-2984213Actual
2672064.412024-04-2784113Actual
28022222.002024-06-288463Actual
17072142.002023-07-298467Actual
32399127.572024-09-2784113Actual
4262147.002022-07-298467Actual
2669100.002022-06-298465Budget
2036718.842023-10-2984311Actual
32671264.002024-10-288464Actual
2394315.002024-02-268426Actual
1304060.002023-03-298456Budget
25951180.002024-04-278465Actual
14770102.002023-05-298465Actual
2296685.002024-01-278436Actual
30982123.102024-08-2884111Actual
4916145.002022-08-298465Actual
6119100.002022-09-288416Budget
1172190.002023-02-268416Budget
3520444.002024-12-278456Actual
31987411.692024-09-278418Actual
8283100.002022-11-298465Budget
962568.002022-12-278446Actual
32307109.272024-09-2784112Actual
2532100.002022-06-298464Budget
3340590.122024-10-2884112Actual
1489216.002022-05-298415Actual
5092100.002022-08-298436Budget
743133.002022-10-298456Actual
669880.002022-09-288468Budget
2031276.292023-10-2984111Actual
354436.002022-07-298473Actual
4201129.002022-07-298417Actual
2134053.952023-11-2984111Actual
3334794.382024-10-2884611Actual
31512364.002024-09-278414Actual
3592213.002022-07-298414Actual
3679882.682025-01-2784611Actual
3733147.002022-07-298415Actual
30209134.592024-07-2884613Actual
2100219.272022-05-298418Actual
32015226.842024-09-278428Actual
24675192.002024-03-288463Actual
630942.002022-09-288456Actual
33796204.002024-11-288464Actual
14176145.022023-04-288468Actual
17130264.722023-07-298418Actual
412290.002022-07-298466Budget
3627432.002025-01-278426Actual
279625.002022-06-298426Actual
17730.002022-04-288473Budget
12707189.002023-03-298415Actual
3172535.002024-09-278426Actual
3854788.002025-03-298416Actual
1078860.002023-01-278456Budget
915621.002022-12-278473Actual
36479249.002025-01-278467Actual
36154275.002025-01-278415Actual
38184239.852025-02-2684613Actual
365147.002022-04-288415Actual
2346356.082024-01-2784611Actual
3750462.002025-02-268456Actual
30804240.002024-08-288467Actual
4995103.002022-08-298416Actual
24760189.002024-03-288414Actual
2473236.002024-03-288473Actual
13321243.512023-03-298418Actual
225165.012023-12-2784112Actual
2952776.002024-07-288446Actual
284100.002022-04-288464Budget
24204270.782024-02-268418Actual
1990385.002023-10-298416Actual
29643329.002024-07-288417Actual
4388157.142022-07-298428Actual
604100.002022-04-288436Budget
36189174.002025-01-278465Actual
571273.002022-09-288463Actual
1727135.002022-05-298436Actual
3968100.002022-07-298436Budget
22166194.002023-12-278467Actual
841047.002022-11-298426Actual
1131270.002023-02-268463Budget
2178485.002023-12-278464Actual
6039200.002022-09-288465Budget
3561615.652024-12-2784511Actual
27987350.002024-06-288413Actual
5977185.002022-09-288415Actual
11438200.002023-02-268414Budget
2004369.002023-10-298466Actual
2293819.002024-01-278426Actual
8083200.002022-11-298414Budget
289291.002022-06-298446Actual
36537496.542025-01-278418Actual
2947334.002024-07-288426Actual
234880.002022-06-298463Budget
1019470.002023-01-278463Budget
225200.002022-04-288414Budget
2435123.102024-02-2684211Actual
205137.142023-10-2984112Actual
10741100.002023-01-278446Budget
2142247.572023-11-2984411Actual
4774100.002022-08-298464Budget
11173132.902023-01-278468Actual
294050.002022-06-298456Budget
23108196.002024-01-278417Actual
19752101.002023-10-298464Actual
326780.002022-06-298428Budget
2443211.402024-02-2684511Actual
16654222.002023-07-298414Actual
1026114.722022-04-288428Actual
2958684.002024-07-288466Actual
8460100.002022-11-298436Budget
10055138.962022-12-278468Actual
6040142.002022-09-288465Actual
20783125.002023-11-298464Actual
1197178.002023-02-268466Actual
25734181.002024-04-278463Actual
3443682.682024-11-2884411Actual
603112.002022-04-288436Actual
16689105.002023-07-298464Actual
850665.002022-11-298446Actual
3747892.002025-02-268446Actual
3059953.002024-08-288426Actual
22606309.002024-01-278413Actual
32459118.802024-09-2784613Actual
3812697.742025-02-2684113Actual
2612200.002022-06-298415Budget
2355311.402024-01-2784612Actual
3792185.002022-07-298465Actual
1005670.002022-12-278468Budget
293951.002022-06-298456Actual
22761101.002024-01-278464Actual
978235.932022-04-288418Actual
2757853.952024-05-2884211Actual
9019100.002022-12-278413Budget
265359.272024-04-2784511Actual
9946200.002022-12-278418Budget
894070.002022-11-298468Budget
1139130.002023-02-268473Budget
3078200.002022-06-298417Budget
2787067.922024-05-2884113Actual
3745299.002025-02-268436Actual
23645151.002024-02-268463Actual
1893094.002023-09-288436Actual
1059790.002023-01-278416Budget
24852122.002024-03-288415Actual
2878483.742024-06-2884411Actual
504350.002022-08-298426Budget
3488379.002024-12-278473Actual
4713200.002022-08-298414Budget
35943252.002025-01-278413Actual
13180200.002023-03-298417Budget
31218162.462024-08-2884612Actual
2988436.932024-07-2884211Actual
3833354.002025-03-298473Actual
565194.002022-09-288413Actual
19226131.392023-09-288468Actual
683680.002022-10-298463Budget
36302125.002025-01-278436Actual
28644178.362024-06-288468Actual
10320180.002023-01-278414Actual
3668557.142025-01-2784211Actual
346766.002022-07-298463Actual
32341153.952024-09-2784612Actual
122592.002022-05-298463Actual
37091396.002025-02-268413Actual
3266102.602022-06-298428Actual
215418.212023-11-2984112Actual
12708200.002023-03-298415Budget
2332156.082024-01-2784111Actual
7756104.112022-10-298428Actual
13631137.002023-04-288414Actual
1426412.462023-04-2884211Actual
205403.952023-10-2984212Actual
27605115.652024-05-2884311Actual
518650.002022-08-298456Budget
2543729.482024-03-2884411Actual
8142155.002022-11-298464Actual
13368128.362023-03-298428Actual
55530.002022-04-288426Budget
6697132.902022-09-288468Actual
30627103.002024-08-288436Actual
3224984.802024-09-2784611Actual
1384725.002023-04-288426Actual
15715125.002023-06-298415Actual
2579357.002024-04-278473Actual
10134105.002023-01-278413Actual
34001123.002024-11-288436Actual
33053236.002024-10-288467Actual
2107086.002023-11-298466Actual
37246288.002025-02-268464Actual
3865467.002025-03-298456Actual
2474257.002022-06-298414Actual
1251842.002023-03-298473Actual
5838200.002022-09-288414Budget
36599184.422025-01-278468Actual
663790.002022-09-288428Budget
3373363.002024-11-288473Actual
33231160.342024-10-2884111Actual
274897.002022-06-298416Actual
27930211.782024-05-2884613Actual
2650840.122024-04-2784411Actual
22131184.002023-12-278417Actual
12049164.002023-02-268417Actual
31037102.892024-08-2884311Actual
837147.002022-04-288417Actual
1939326.292023-09-2884511Actual
1251930.002023-03-298473Budget
3676639.062025-01-2784511Actual
20841155.002023-11-298415Actual
35886141.612024-12-2784613Actual
23263131.392024-01-278468Actual
5462311.692022-08-298418Actual
438990.002022-07-298428Budget
1176862.002023-02-268426Actual
255557.142024-03-2884112Actual
33584206.522024-10-2884613Actual
391950.002022-07-298426Budget
756100.002022-04-288466Budget
7897100.002022-11-298413Budget
4448131.392022-07-298468Actual
37034134.592025-01-2784613Actual
3183889.002024-09-278466Actual
2098899.002023-11-298436Actual
3284929.002024-10-288426Actual
28141201.002024-06-288464Actual
1310187.002023-03-298466Actual
743240.002022-10-298456Budget
11064251.092023-01-278418Actual
2370236.002024-02-268473Actual
3035884.002024-08-288473Actual
967140.002022-12-278456Budget
242730.002022-06-298473Budget
35004297.002024-12-278415Actual
29083132.832024-06-2884613Actual
8221100.002022-11-298415Budget
10693100.002023-01-278436Budget
967236.002022-12-278456Actual
1851314.592023-08-2984612Actual
3632876.002025-01-278446Actual
1692164.002023-07-298446Actual
2648144.382024-04-2784311Actual
35415182.902024-12-278428Actual
15118334.422023-05-298418Actual
25916208.002024-04-278415Actual
728856.002022-10-298426Actual
3440985.872024-11-2884311Actual
458670.002022-08-298463Budget
3564995.442024-12-2784611Actual
3638792.002025-01-278466Actual
2440547.572024-02-2684411Actual
30924281.392024-08-288468Actual
162469.272023-06-2984211Actual
1728100.002022-05-298436Budget
12993100.002023-03-298446Budget
3509784.002024-12-278416Actual
37748261.692025-02-268468Actual
28610193.512024-06-288428Actual
683793.002022-10-298463Actual
19164396.542023-09-288418Actual
1969083.002023-10-298473Actual
861380.002022-11-298466Budget
10740105.002023-01-278446Actual
17926112.002023-08-298436Actual
2546423.102024-03-2884511Actual
24146158.002024-02-268467Actual
32551177.002024-10-288463Actual
37714272.302025-02-268428Actual
4994100.002022-08-298416Budget
2837378.002024-06-288446Actual
2846100.002022-06-298436Budget
28965129.482024-06-2884612Actual
1350180.002022-05-298414Actual
1482881.002023-05-298416Actual
551090.002022-08-298428Budget
20663196.002023-11-298463Actual
444780.002022-07-298468Budget
32962115.002024-10-288466Actual
4712196.002022-08-298414Actual
2763290.122024-05-2884411Actual
2057113.532023-10-2984612Actual
23143232.002024-01-278467Actual
11113128.362023-01-278428Actual
16747160.002023-07-298415Actual
174515.012023-07-2984112Actual
1765835.002023-08-298473Actual
1111280.002023-01-278428Budget
30266373.002024-08-288413Actual
2615159.002024-04-278466Actual
20628333.002023-11-298413Actual
16098305.632023-06-298418Actual
6636117.752022-09-288428Actual
34354196.512024-11-2884111Actual
31303132.832024-08-2884213Actual
952850.002022-12-278426Budget
12111100.002023-02-268467Budget
24232146.542024-02-268428Actual
1284990.002023-03-298416Budget
33552127.572024-10-2884213Actual
3556276.292024-12-2784311Actual
13430172.302023-03-298468Actual
23229135.932024-01-278428Actual
3404113.002022-07-298413Actual
16040198.002023-06-298467Actual
154127.142023-05-2984112Actual
8284116.002022-11-298465Actual
1551100.002022-05-298465Budget
1998461.002023-10-298446Actual
8753100.002022-11-298467Budget
2144910.332023-11-2984511Actual
30030103.952024-07-2884112Actual
1342990.002023-03-298468Budget
893991.992022-11-298468Actual
34263245.032024-11-288428Actual
12191200.002023-02-268418Budget
28292118.002024-06-288416Actual
12379100.002023-03-298413Budget
962470.002022-12-278446Budget
3326140.482022-06-298468Actual
3688420.972025-01-2784212Actual
9481100.002022-12-278416Budget
37126263.002025-02-268463Actual
31427180.002024-09-278463Actual
19071233.002023-09-288417Actual
23858143.002024-02-268465Actual
1898237.002023-09-288456Actual
29856165.662024-07-2884111Actual
1535467.782023-05-2984611Actual
4854200.002022-08-298415Budget
2201564.002023-12-278446Actual
18188117.752023-08-298428Actual
2139550.762023-11-2984311Actual
29388189.002024-07-288465Actual
11579200.002023-02-268415Budget
10846103.002023-01-278466Actual
29140360.002024-07-288413Actual
855440.002022-11-298456Budget
30514212.002024-08-288465Actual
11252100.002023-02-268413Budget
3857453.002025-03-298426Actual
1523868.852023-05-2984111Actual
29353262.002024-07-288415Actual
2535576.292024-03-2884111Actual
16569180.002023-07-298463Actual
1396076.002023-04-288466Actual
2193464.002023-12-278416Actual
631050.002022-09-288456Budget
38779222.002025-03-298467Actual
838200.002022-04-288417Budget
3005823.102024-07-2884212Actual
33525122.312024-10-2884113Actual
17158107.142023-07-298428Actual
1244070.002023-03-298463Budget
1890233.002023-09-288426Actual
34497149.702024-11-2884611Actual
36657178.422025-01-2784111Actual
20100224.002023-10-298417Actual
24640333.002024-03-288413Actual
34826191.002024-12-278463Actual
7709193.512022-10-298418Actual
1544514.592023-05-2984612Actual
195115.012023-09-2884212Actual
3582671.432024-12-2784113Actual
1739372.042023-07-2984611Actual
1431831.612023-04-2884411Actual
38361395.002025-03-298414Actual
13725182.002023-04-288415Actual
1289736.002023-03-298426Actual
15502364.002023-06-298413Actual
38602138.002025-03-298436Actual
38687103.002025-03-298466Actual
2549760.332024-03-2884611Actual
32764250.002024-10-288465Actual
2136829.482023-11-2984211Actual
999590.002022-12-278428Budget
9401100.002022-12-278465Budget
16782164.002023-07-298465Actual
2210145.022022-05-298468Actual
2148345.442023-11-2984611Actual
177483.002022-05-298446Actual
1733249.702023-07-2984411Actual
1387570.002023-04-288436Actual
3148477.002024-09-278473Actual
174785.012023-07-2984212Actual
21989111.002023-12-278436Actual
10517100.002023-01-278465Budget
3685682.682025-01-2784112Actual
214980.002022-05-298428Budget
3015057.392024-07-2884113Actual
34702152.132024-11-2884213Actual
1392743.002023-04-288456Actual
9480123.002022-12-278416Actual
18102129.002023-08-298467Actual
10381116.002023-01-278464Actual
4123124.002022-07-298466Actual
10925164.002023-01-278417Actual
781895.022022-10-298468Actual
29736425.332024-07-288418Actual
2998100.002022-06-298466Budget
3218269.272022-06-298418Actual
1686724.002023-07-298426Actual
2502660.002024-03-288446Actual
952947.002022-12-278426Actual
5384100.002022-08-298467Budget
2101200.002022-05-298418Budget
2039443.312023-10-2984411Actual
6588220.782022-09-288418Actual
10596104.002023-01-278416Actual
3077222.002022-06-298417Actual
164778.212023-06-2984612Actual
3218997.572024-09-2784411Actual
507100.002022-04-288416Budget
30177164.412024-07-2884213Actual
37594304.002025-02-268417Actual
1830712.462023-08-2984211Actual
1131377.002023-02-268463Actual
738570.002022-10-298446Budget
22285145.022023-12-278468Actual
2611843.002024-04-278456Actual
9018110.002022-12-278413Actual
1684098.002023-07-298416Actual
466436.002022-08-298473Actual
36096241.002025-01-278464Actual
972873.002022-12-278466Actual
163094.002022-05-298416Actual
12299110.172023-02-268468Actual
13241100.002023-03-298467Budget
1559449.002023-06-298473Actual
38454215.002025-03-298415Actual
2716739.002024-05-288426Actual
19106234.002023-09-288467Actual
38489259.002025-03-298465Actual
65072.002022-04-288446Actual
452694.002022-08-298413Actual
12945107.002023-03-298436Actual
5383118.002022-08-298467Actual
18570380.002023-09-288413Actual
1086107.142022-04-288468Actual
11865100.002023-02-268446Budget
636890.002022-09-288466Budget
2254915.652023-12-2784612Actual
3219200.002022-06-298418Budget
27751116.722024-05-2884112Actual
17871100.002023-08-298416Actual
401491.002022-07-298446Actual
1176940.002023-02-268426Budget
12628100.002023-03-298464Budget
30572112.002024-08-288416Actual
2104051.002023-11-298456Actual
2242548.632023-12-2784411Actual
122480.002022-05-298463Budget
6448240.002022-09-288417Actual
29050201.262024-06-2884213Actual
10985100.002023-01-278467Budget
20254196.542023-10-298468Actual
1078762.002023-01-278456Actual
2494562.002024-03-288416Actual
29764176.842024-07-288428Actual
33173219.272024-10-288468Actual
36975145.112025-01-2784113Actual
38744355.002025-03-298417Actual
33467141.192024-10-2884612Actual
1461538.002023-05-298473Actual
1928468.852023-09-2884111Actual
3635460.002025-01-278456Actual

Generated 2025-05-28 19:42:45.812 UTC