[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-10-298446Budget
17158107.142023-07-298428Actual
32729257.002024-10-288415Actual
2839960.002024-06-288456Actual
4341100.002022-07-298418Budget
28141201.002024-06-288464Actual
22606309.002024-01-278413Actual
1387570.002023-04-288436Actual
3127678.452024-08-2884113Actual
1942657.142023-09-2884611Actual
16654222.002023-07-298414Actual
426116.002022-04-288465Actual
31698108.002024-09-278416Actual
9947325.332022-12-278418Actual
3106484.802024-08-2884411Actual
907880.002022-12-278463Budget
1559449.002023-06-298473Actual
33796204.002024-11-288464Actual
34001123.002024-11-288436Actual
1621868.852023-06-2984111Actual
2999116.002022-06-298466Actual
743133.002022-10-298456Actual
1961160.002022-05-298417Actual
12049164.002023-02-268417Actual
38899195.022025-03-298468Actual
37100.002022-04-288413Budget
571370.002022-09-288463Budget
466436.002022-08-298473Actual
1962200.002022-05-298417Budget
10986153.002023-01-278467Actual
2458310.332024-02-2684612Actual
36479249.002025-01-278467Actual
31547206.002024-09-278464Actual
1995897.002023-10-298436Actual
3627432.002025-01-278426Actual
1490200.002022-05-298415Budget
65190.002022-04-288446Budget
38241326.002025-03-298413Actual
29798231.392024-07-288468Actual
35853148.622024-12-2784213Actual
888190.002022-11-298428Budget
3638792.002025-01-278466Actual
1078762.002023-01-278456Actual
9577117.002022-12-278436Actual
29083132.832024-06-2884613Actual
38837414.732025-03-298418Actual
2021100.002022-05-298467Budget
2031276.292023-10-2984111Actual
3331360.332024-10-2884411Actual
2692986.002024-05-288473Actual
9265200.002022-12-278464Budget
14019162.002023-04-288417Actual
18221182.902023-08-298468Actual
4916145.002022-08-298465Actual
9792.002022-04-288463Actual
27337272.002024-05-288417Actual
15657125.002023-06-298464Actual
12629156.002023-03-298464Actual
1583517.002023-06-298426Actual
2193464.002023-12-278416Actual
8362138.002022-11-298416Actual
3140114.002022-06-298467Actual
29140360.002024-07-288413Actual
255826.082024-03-2884212Actual
5324142.002022-08-298417Actual
3603460.002025-01-278473Actual
10459156.002023-01-278415Actual
14176145.022023-04-288468Actual
16160211.692023-06-298468Actual
16747160.002023-07-298415Actual
2391699.002024-02-268416Actual
1019580.002023-01-278463Actual
30301210.002024-08-288463Actual
32426201.262024-09-2784213Actual
10055138.962022-12-278468Actual
412290.002022-07-298466Budget
36599184.422025-01-278468Actual
1310187.002023-03-298466Actual
894070.002022-11-298468Budget
7241100.002022-10-298416Budget
3561615.652024-12-2784511Actual
10740105.002023-01-278446Actual
27195135.002024-05-288436Actual
21127160.002023-11-298417Actual
28644178.362024-06-288468Actual
1890233.002023-09-288426Actual
2716739.002024-05-288426Actual
23765151.002024-02-268464Actual
3733147.002022-07-298415Actual
32636448.002024-10-288414Actual
37537104.002025-02-268466Actual
8142155.002022-11-298464Actual
1730530.552023-07-2984311Actual
2343013.532024-01-2784511Actual
728950.002022-10-298426Budget
12770100.002023-03-298465Budget
749073.002022-10-298466Actual
2878483.742024-06-2884411Actual
2144910.332023-11-2984511Actual
1191139.002023-02-268456Actual
32822127.002024-10-288416Actual
6040142.002022-09-288465Actual
6777137.002022-10-298413Actual
33019353.002024-10-288417Actual
35004297.002024-12-278415Actual
3334794.382024-10-2884611Actual
15025261.002023-05-298417Actual
855362.002022-11-298456Actual
2001039.002023-10-298456Actual
962470.002022-12-278446Budget
24146158.002024-02-268467Actual
2107086.002023-11-298466Actual
1544514.592023-05-2984612Actual
3405100.002022-07-298413Budget
37806114.592025-02-2684111Actual
3405351.002024-11-288456Actual
4774100.002022-08-298464Budget
182138.002022-05-298456Actual
2136829.482023-11-2984211Actual
31929280.002024-09-278467Actual
36537496.542025-01-278418Actual
27987350.002024-06-288413Actual
13241100.002023-03-298467Budget
565194.002022-09-288413Actual
3918650.762025-03-2984212Actual
18782108.002023-09-288415Actual
3326140.482022-06-298468Actual
34354196.512024-11-2884111Actual
907974.002022-12-278463Actual
27550159.272024-05-2884111Actual
3676639.062025-01-2784511Actual
897100.002022-04-288467Budget
28347146.002024-06-288436Actual
28582492.002024-06-288418Actual
2615159.002024-04-278466Actual
5384100.002022-08-298467Budget
2334936.932024-01-2784211Actual
3139100.002022-06-298467Budget
32671264.002024-10-288464Actual
174515.012023-07-2984112Actual
234880.002022-06-298463Budget
3668557.142025-01-2784211Actual
4262147.002022-07-298467Actual
30924281.392024-08-288468Actual
967236.002022-12-278456Actual
39338190.732025-03-2984613Actual
2603818.002024-04-278426Actual
2446676.292024-02-2684611Actual
1139018.002023-02-268473Actual
506118.002022-04-288416Actual
177590.002022-05-298446Budget
12708200.002023-03-298415Budget
1026114.722022-04-288428Actual
2538311.402024-03-2884211Actual
2432352.892024-02-2684111Actual
11064251.092023-01-278418Actual
365147.002022-04-288415Actual
10517100.002023-01-278465Budget
3290386.002024-10-288446Actual
30479221.002024-08-288415Actual
3520444.002024-12-278456Actual
5383118.002022-08-298467Actual
1750914.592023-07-2984612Actual
35415182.902024-12-278428Actual
3509784.002024-12-278416Actual
7708200.002022-10-298418Budget
3865467.002025-03-298456Actual
1376097.002023-04-288465Actual
35507120.972024-12-2784111Actual
122480.002022-05-298463Budget
25734181.002024-04-278463Actual
1111280.002023-01-278428Budget
425100.002022-04-288465Budget
4448131.392022-07-298468Actual
19718158.002023-10-298414Actual
1485531.002023-05-298426Actual
1176862.002023-02-268426Actual
33946116.002024-11-288416Actual
2370236.002024-02-268473Actual
39278106.522025-03-2984113Actual
9868100.002022-12-278467Budget
691529.002022-10-298473Actual
39305210.032025-03-2984213Actual
2399767.002024-02-268446Actual
743240.002022-10-298456Budget
21665204.002023-12-278463Actual
17566355.002023-08-298413Actual
28022222.002024-06-288463Actual
7629100.002022-10-298467Budget
3148477.002024-09-278473Actual
3067949.002024-08-288456Actual
30890179.872024-08-288428Actual
3854788.002025-03-298416Actual
1423657.142023-04-2884111Actual
7570200.002022-10-298417Budget
30030103.952024-07-2884112Actual
16689105.002023-07-298464Actual
9019100.002022-12-278413Budget
7756104.112022-10-298428Actual
3573550.762024-12-2784212Actual
2546423.102024-03-2884511Actual
4201129.002022-07-298417Actual
20663196.002023-11-298463Actual
29353262.002024-07-288415Actual
28234220.002024-06-288465Actual
25916208.002024-04-278415Actual
571273.002022-09-288463Actual
235219.272024-01-2784112Actual
728856.002022-10-298426Actual
2952776.002024-07-288446Actual
2656944.382024-04-2784611Actual
177483.002022-05-298446Actual
11865100.002023-02-268446Budget
2437831.612024-02-2684311Actual
11642100.002023-02-268465Budget
9018110.002022-12-278413Actual
37714272.302025-02-268428Actual
20100224.002023-10-298417Actual
36103.002022-04-288413Actual
3517869.002024-12-278446Actual
683680.002022-10-298463Budget
15118334.422023-05-298418Actual
1632712.462023-06-2984511Actual
1851314.592023-08-2984612Actual
23201240.482024-01-278418Actual
438990.002022-07-298428Budget
167844.002022-05-298426Actual
279625.002022-06-298426Actual
850665.002022-11-298446Actual
12111100.002023-02-268467Budget
1735912.462023-07-2984511Actual
4915200.002022-08-298465Budget
33854209.002024-11-288415Actual
29764176.842024-07-288428Actual
1289736.002023-03-298426Actual
17871100.002023-08-298416Actual
19599288.002023-10-298413Actual
999590.002022-12-278428Budget
1336980.002023-03-298428Budget
781770.002022-10-298468Budget
154127.142023-05-2984112Actual
205137.142023-10-2984112Actual
22853108.002024-01-278465Actual
31335136.342024-08-2884613Actual
803527.002022-11-298473Actual
19845117.002023-10-298465Actual
978235.932022-04-288418Actual
2134053.952023-11-2984111Actual
7102100.002022-10-298415Budget
9344100.002022-12-278415Budget
6215120.002022-09-288436Actual
32107149.702024-09-2784111Actual
36154275.002025-01-278415Actual
603112.002022-04-288436Actual
13631137.002023-04-288414Actual
1086107.142022-04-288468Actual
5463100.002022-08-298418Budget
28610193.512024-06-288428Actual
4527100.002022-08-298413Budget
19106234.002023-09-288467Actual
2672064.412024-04-2784113Actual
242730.002022-06-298473Budget
15146126.842023-05-298428Actual
10321200.002023-01-278414Budget
69850.002022-04-288456Budget
13180200.002023-03-298417Budget
23971105.002024-02-268436Actual
34177184.002024-11-288467Actual
2100219.272022-05-298418Actual
513853.002022-08-298446Actual
1230090.002023-02-268468Budget
33231160.342024-10-2884111Actual
36917131.612025-01-2784612Actual
2101469.002023-11-298446Actual
39220189.062025-03-2984612Actual
2648144.382024-04-2784311Actual
2988436.932024-07-2884211Actual
1848010.332023-08-2984112Actual
9480123.002022-12-278416Actual
2196127.002023-12-278426Actual
28903105.022024-06-2884112Actual
22761101.002024-01-278464Actual
1384725.002023-04-288426Actual
1490957.002023-05-298446Actual
2549760.332024-03-2884611Actual
10596104.002023-01-278416Actual
7023200.002022-10-298464Budget
3871100.002022-07-298416Budget
1488396.002023-05-298436Actual
3857453.002025-03-298426Actual
3219200.002022-06-298418Budget
13320200.002023-03-298418Budget
31895316.002024-09-278417Actual
26210270.002024-04-278417Actual
25297166.242024-03-288468Actual
34497149.702024-11-2884611Actual
2757853.952024-05-2884211Actual
1289640.002023-03-298426Budget
1765835.002023-08-298473Actual
11818117.002023-02-268436Actual
12190201.082023-02-268418Actual
182250.002022-05-298456Budget
37304259.002025-02-268415Actual
1725064.592023-07-2984111Actual
3968100.002022-07-298436Budget
27458288.972024-05-288428Actual
14142117.752023-04-288428Actual
21842168.002023-12-278415Actual
2034020.972023-10-2984211Actual
3592213.002022-07-298414Actual
34617174.172024-11-2884612Actual
2497218.002024-03-288426Actual
23730195.002024-02-268414Actual
1827961.402023-08-2984111Actual
38865149.572025-03-298428Actual
10381116.002023-01-278464Actual
13544217.002023-04-288463Actual
1467794.002023-05-298464Actual
2289100.002022-06-298413Budget
2831929.002024-06-288426Actual
8754148.002022-11-298467Actual
458762.002022-08-298463Actual
27751116.722024-05-2884112Actual
1727823.102023-07-2984211Actual
15715125.002023-06-298415Actual
2601153.002024-04-278416Actual
17778110.002023-08-298415Actual
31392356.002024-09-278413Actual
34296193.512024-11-288468Actual
9680.002022-04-288463Budget
8082218.002022-11-298414Actual
1303968.002023-03-298456Actual
1496870.002023-05-298466Actual
25951180.002024-04-278465Actual
24265211.692024-02-268468Actual
2475200.002022-06-298414Budget
12378107.002023-03-298413Actual
21750165.002023-12-278414Actual
2535576.292024-03-2884111Actual
2142247.572023-11-2984411Actual
1139130.002023-02-268473Budget
2612200.002022-06-298415Budget
9205200.002022-12-278414Budget
2579357.002024-04-278473Actual
25142276.002024-03-288417Actual
28199229.002024-06-288415Actual
795780.002022-11-298463Budget
1390159.002023-04-288446Actual
2098899.002023-11-298436Actual
1360379.002023-04-288473Actual
1166129.002022-05-298413Actual
35387410.182024-12-278418Actual
2765940.122024-05-2884511Actual
2239839.062023-12-2784311Actual
346670.002022-07-298463Budget
130330.002022-05-298473Budget
163094.002022-05-298416Actual
21248176.842023-11-298428Actual
9402168.002022-12-278465Actual
2042126.292023-10-2984511Actual
14770102.002023-05-298465Actual
9264174.002022-12-278464Actual
35886141.612024-12-2784613Actual
1630041.192023-06-2984411Actual
21282146.542023-11-298468Actual
274897.002022-06-298416Actual
2237130.552023-12-2784211Actual
38779222.002025-03-298467Actual
10693100.002023-01-278436Budget
1636136.932023-06-2984611Actual
557180.002022-08-298468Budget
36062433.002025-01-278414Actual
19752101.002023-10-298464Actual
33676168.002024-11-288463Actual
33173219.272024-10-288468Actual
3101036.932024-08-2884211Actual
458670.002022-08-298463Budget
3065360.002024-08-288446Actual
10460200.002023-01-278415Budget
18817165.002023-09-288465Actual
15060196.002023-05-298467Actual
19192160.182023-09-288428Actual
18690194.002023-09-288414Actual
23610278.002024-02-268413Actual
2435123.102024-02-2684211Actual
2157413.532023-11-2984612Actual
2533130.002022-06-298464Actual
12946100.002023-03-298436Budget
391950.002022-07-298426Budget
7022142.002022-10-298464Actual
3556276.292024-12-2784311Actual
9204220.002022-12-278414Actual
38276179.002025-03-298463Actual
25235317.752024-03-288418Actual
1535467.782023-05-2984611Actual
915621.002022-12-278473Actual
205403.952023-10-2984212Actual
1191260.002023-02-268456Budget
11641164.002023-02-268465Actual
3077222.002022-06-298417Actual
850770.002022-11-298446Budget
1223880.002023-02-268428Budget
4123124.002022-07-298466Actual
11720108.002023-02-268416Actual
9578100.002022-12-278436Budget
256148.212024-03-2884612Actual
108590.002022-04-288468Budget
4261100.002022-07-298467Budget
1552114.002022-05-298465Actual
1251842.002023-03-298473Actual
509198.002022-08-298436Actual
3325959.272024-10-2884211Actual
2101200.002022-05-298418Budget
8832200.002022-11-298418Budget
1426412.462023-04-2884211Actual
3266102.602022-06-298428Actual
1933917.782023-09-2884311Actual
23108196.002024-01-278417Actual
30769315.002024-08-288417Actual
26333198.052024-04-278428Actual
3340590.122024-10-2884112Actual
1969083.002023-10-298473Actual
30804240.002024-08-288467Actual
391857.002022-07-298426Actual
2884582.682024-06-2884611Actual
2611843.002024-04-278456Actual
1382097.002023-04-288416Actual
18067237.002023-08-298417Actual
972873.002022-12-278466Actual
33584206.522024-10-2884613Actual
1733249.702023-07-2984411Actual
749180.002022-10-298466Budget
3803419.912025-02-2684212Actual
29388189.002024-07-288465Actual
2843299.002024-06-288466Actual
21876105.002023-12-278465Actual
11438200.002023-02-268414Budget
2846100.002022-06-298436Budget
616645.002022-09-288426Actual
1833433.742023-08-2984311Actual
3791200.002022-07-298465Budget
29501136.002024-07-288436Actual
452694.002022-08-298413Actual
12112113.002023-02-268467Actual
3800673.102025-02-2684112Actual
31427180.002024-09-278463Actual
738477.002022-10-298446Actual
25699240.002024-04-278413Actual
366200.002022-04-288415Budget
3221631.612024-09-2784511Actual
1866241.002023-09-288473Actual
20783125.002023-11-298464Actual
11065200.002023-01-278418Budget
2947334.002024-07-288426Actual
2611177.002022-06-298415Actual
34263245.032024-11-288428Actual
6447200.002022-09-288417Budget
2837378.002024-06-288446Actual
841047.002022-11-298426Actual
1197090.002023-02-268466Budget
29972102.892024-07-2884611Actual
775790.002022-10-298428Budget
3671276.292025-01-2784311Actual
3685682.682025-01-2784112Actual
3512439.002024-12-278426Actual
1694739.002023-07-298456Actual
35449216.242024-12-278468Actual
855440.002022-11-298456Budget
14114301.092023-04-288418Actual
1186474.002023-02-268446Actual
1351200.002022-05-298414Budget
28702165.662024-06-2884111Actual
1882100.002022-05-298466Budget
144365.012023-04-2884212Actual
3397336.002024-11-288426Actual
2269875.002024-01-278473Actual
406149.002022-07-298456Actual
130218.002022-05-298473Actual
10134105.002023-01-278413Actual
401491.002022-07-298446Actual

Generated 2025-05-28 17:40:24.549 UTC