[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2884112Actual
31156105.022024-08-2884112Actual
29260327.002024-07-288414Actual
13509294.002023-04-288413Actual
14643187.002023-05-298414Actual
2435123.102024-02-2684211Actual
2042126.292023-10-2984511Actual
31640231.002024-09-278465Actual
32636448.002024-10-288414Actual
38837414.732025-03-298418Actual
3005823.102024-07-2884212Actual
1489216.002022-05-298415Actual
2763290.122024-05-2884411Actual
38184239.852025-02-2684613Actual
1244070.002023-03-298463Budget
15180141.992023-05-298468Actual
1387570.002023-04-288436Actual
25951180.002024-04-278465Actual
31512364.002024-09-278414Actual
26991204.002024-05-288464Actual
2039443.312023-10-2984411Actual
3035884.002024-08-288473Actual
10741100.002023-01-278446Budget
30209134.592024-07-2884613Actual
4712196.002022-08-298414Actual
1392743.002023-04-288456Actual
12190201.082023-02-268418Actual
2497218.002024-03-288426Actual
55440.002022-04-288426Actual
38602138.002025-03-298436Actual
565194.002022-09-288413Actual
803430.002022-11-298473Budget
39338190.732025-03-2984613Actual
22819145.002024-01-278415Actual
162469.272023-06-2984211Actual
663790.002022-09-288428Budget
1544514.592023-05-2984612Actual
24887125.002024-03-288465Actual
1429145.442023-04-2884311Actual
3328665.652024-10-2884311Actual
21750165.002023-12-278414Actual
3148477.002024-09-278473Actual
3733147.002022-07-298415Actual
27550159.272024-05-2884111Actual
32107149.702024-09-2784111Actual
795678.002022-11-298463Actual
19633182.002023-10-298463Actual
3183889.002024-09-278466Actual
5462311.692022-08-298418Actual
12707189.002023-03-298415Actual
11065200.002023-01-278418Budget
167930.002022-05-298426Budget
15146126.842023-05-298428Actual
31605235.002024-09-278415Actual
28022222.002024-06-288463Actual
2787067.922024-05-2884113Actual
255826.082024-03-2884212Actual
28234220.002024-06-288465Actual
10517100.002023-01-278465Budget
11817100.002023-02-268436Budget
636967.002022-09-288466Actual
1686724.002023-07-298426Actual
32049213.212024-09-278468Actual
33053236.002024-10-288467Actual
3553570.972024-12-2784211Actual
967236.002022-12-278456Actual
5092100.002022-08-298436Budget
3791200.002022-07-298465Budget
2148134.422022-05-298428Actual
2666213.532024-04-2784612Actual
33525122.312024-10-2884113Actual
32822127.002024-10-288416Actual
12379100.002023-03-298413Budget
1733249.702023-07-2984411Actual
401580.002022-07-298446Budget
1166129.002022-05-298413Actual
16569180.002023-07-298463Actual
294050.002022-06-298456Budget
6777137.002022-10-298413Actual
1765835.002023-08-298473Actual
972980.002022-12-278466Budget
3561615.652024-12-2784511Actual
32426201.262024-09-2784213Actual
22252122.302023-12-278428Actual
23858143.002024-02-268465Actual
3592213.002022-07-298414Actual
2502660.002024-03-288446Actual
3671276.292025-01-2784311Actual
34826191.002024-12-278463Actual
38153118.802025-02-2684213Actual
9343136.002022-12-278415Actual
1588955.002023-06-298446Actual
23263131.392024-01-278468Actual
13242158.002023-03-298467Actual
1117490.002023-01-278468Budget
2473236.002024-03-288473Actual
14770102.002023-05-298465Actual
1830712.462023-08-2984211Actual
4995103.002022-08-298416Actual
1026114.722022-04-288428Actual
234963.002022-06-298463Actual
16005218.002023-06-298417Actual
31895316.002024-09-278417Actual
12946100.002023-03-298436Budget
12629156.002023-03-298464Actual
3509784.002024-12-278416Actual
2301860.002024-01-278456Actual
2394315.002024-02-268426Actual
30514212.002024-08-288465Actual
24640333.002024-03-288413Actual
28199229.002024-06-288415Actual
21127160.002023-11-298417Actual
9402168.002022-12-278465Actual
30177164.412024-07-2884213Actual
33467141.192024-10-2884612Actual
3446328.422024-11-2884511Actual
3266102.602022-06-298428Actual
509198.002022-08-298436Actual
33552127.572024-10-2884213Actual
6509161.002022-09-288467Actual
3071275.002024-08-288466Actual
3517869.002024-12-278446Actual
8142155.002022-11-298464Actual
8880117.752022-11-298428Actual
2958684.002024-07-288466Actual
3854788.002025-03-298416Actual
24112211.002024-02-268417Actual
25856161.002024-04-278464Actual
1993030.002023-10-298426Actual
1230090.002023-02-268468Budget
7629100.002022-10-298467Budget
2837378.002024-06-288446Actual
194843.952023-09-2884112Actual
2807981.002024-06-288473Actual
15750143.002023-06-298465Actual
1942657.142023-09-2884611Actual
17625.002022-04-288473Actual
2533130.002022-06-298464Actual
31037102.892024-08-2884311Actual
1139130.002023-02-268473Budget
7569240.002022-10-298417Actual
10693100.002023-01-278436Budget
11641164.002023-02-268465Actual
29083132.832024-06-2884613Actual
7101130.002022-10-298415Actual
16747160.002023-07-298415Actual
1552114.002022-05-298465Actual
631050.002022-09-288456Budget
22224251.092023-12-278418Actual
3906613.532025-03-2984511Actual
2714086.002024-05-288416Actual
4774100.002022-08-298464Budget
3862867.002025-03-298446Actual
1689590.002023-07-298436Actual
31929280.002024-09-278467Actual
26333198.052024-04-278428Actual
38241326.002025-03-298413Actual
1086107.142022-04-288468Actual
24852122.002024-03-288415Actual
2873043.312024-06-2884211Actual
2343013.532024-01-2784511Actual
22726189.002024-01-278414Actual
29798231.392024-07-288468Actual
12050200.002023-02-268417Budget
1382097.002023-04-288416Actual
35886141.612024-12-2784613Actual
2207478.002023-12-278466Actual
3564995.442024-12-2784611Actual
16126132.902023-06-298428Actual
20221146.542023-10-298428Actual
2332156.082024-01-2784111Actual
55530.002022-04-288426Budget
18782108.002023-09-288415Actual
7161135.002022-10-298465Actual
18817165.002023-09-288465Actual
33139172.302024-10-288428Actual
3967124.002022-07-298436Actual
15622155.002023-06-298414Actual
1411139.002022-05-298464Actual
8833199.572022-11-298418Actual
513980.002022-08-298446Budget
12049164.002023-02-268417Actual
2749100.002022-06-298416Budget
37211424.002025-02-268414Actual
1580888.002023-06-298416Actual
234880.002022-06-298463Budget
20100224.002023-10-298417Actual
38276179.002025-03-298463Actual
1895647.002023-09-288446Actual
2443211.402024-02-2684511Actual
3638792.002025-01-278466Actual
1866241.002023-09-288473Actual
3077222.002022-06-298417Actual
38865149.572025-03-298428Actual
3685682.682025-01-2784112Actual
27430357.152024-05-288418Actual
9792.002022-04-288463Actual
24675192.002024-03-288463Actual
1299299.002023-03-298446Actual
3718380.002025-02-268473Actual
167844.002022-05-298426Actual
16689105.002023-07-298464Actual
2955348.002024-07-288456Actual
108590.002022-04-288468Budget
7240118.002022-10-298416Actual
14558204.002023-05-298463Actual
38899195.022025-03-298468Actual
1998461.002023-10-298446Actual
32516293.002024-10-288413Actual
2432352.892024-02-2684111Actual
691529.002022-10-298473Actual
611894.002022-09-288416Actual
1851314.592023-08-2984612Actual
12628100.002023-03-298464Budget
19192160.182023-09-288428Actual
3556276.292024-12-2784311Actual
8459120.002022-11-298436Actual
20875161.002023-11-298465Actual
15025261.002023-05-298417Actual
36537496.542025-01-278418Actual
2662812.462024-04-2784112Actual
15502364.002023-06-298413Actual
220990.002022-05-298468Budget
2134053.952023-11-2984111Actual
3216279.482024-09-2784311Actual
22641168.002024-01-278463Actual
21248176.842023-11-298428Actual
8143200.002022-11-298464Budget
38957134.802025-03-2984111Actual
3219200.002022-06-298418Budget
691430.002022-10-298473Budget
13544217.002023-04-288463Actual
33019353.002024-10-288417Actual
2237130.552023-12-2784211Actual
630942.002022-09-288456Actual
12566193.002023-03-298414Actual
34702152.132024-11-2884213Actual
2839960.002024-06-288456Actual
2178485.002023-12-278464Actual
507100.002022-04-288416Budget
2204139.002023-12-278456Actual
32399127.572024-09-2784113Actual
11113128.362023-01-278428Actual
1631100.002022-05-298416Budget
5838200.002022-09-288414Budget
504350.002022-08-298426Budget
34791323.002024-12-278413Actual
37002164.412025-01-2784213Actual
1523868.852023-05-2984111Actual
27930211.782024-05-2884613Actual
2579357.002024-04-278473Actual
279730.002022-06-298426Budget
10460200.002023-01-278415Budget
11501100.002023-02-268464Budget
14054214.002023-04-288467Actual
571273.002022-09-288463Actual
1482881.002023-05-298416Actual
2446676.292024-02-2684611Actual
2831929.002024-06-288426Actual
9401100.002022-12-278465Budget
215418.212023-11-2984112Actual
1636136.932023-06-2984611Actual
34142333.002024-11-288417Actual
34001123.002024-11-288436Actual
3331360.332024-10-2884411Actual
897100.002022-04-288467Budget
1893094.002023-09-288436Actual
1059790.002023-01-278416Budget
22853108.002024-01-278465Actual
32764250.002024-10-288465Actual
3292943.002024-10-288456Actual
12112113.002023-02-268467Actual
2334936.932024-01-2784211Actual
907974.002022-12-278463Actual
19599288.002023-10-298413Actual
6963180.002022-10-298414Actual
29023106.522024-06-2884113Actual
1019470.002023-01-278463Budget
1223984.422023-02-268428Actual
19226131.392023-09-288468Actual
2142247.572023-11-2984411Actual
2878483.742024-06-2884411Actual
20783125.002023-11-298464Actual
1739372.042023-07-2984611Actual
36917131.612025-01-2784612Actual
346766.002022-07-298463Actual
3632876.002025-01-278446Actual
37537104.002025-02-268466Actual
1795248.002023-08-298446Actual
3405351.002024-11-288456Actual
962568.002022-12-278446Actual
3334794.382024-10-2884611Actual
284100.002022-04-288464Budget
1131270.002023-02-268463Budget
11173132.902023-01-278468Actual
1351200.002022-05-298414Budget
557180.002022-08-298468Budget
13368128.362023-03-298428Actual
9344100.002022-12-278415Budget
3582671.432024-12-2784113Actual
3812697.742025-02-2684113Actual
1995897.002023-10-298436Actual
17072142.002023-07-298467Actual
1284990.002023-03-298416Budget
838200.002022-04-288417Budget
3221631.612024-09-2784511Actual
354436.002022-07-298473Actual
12769108.002023-03-298465Actual
1532044.382023-05-2984411Actual
1019580.002023-01-278463Actual
32608107.002024-10-288473Actual
7102100.002022-10-298415Budget
616645.002022-09-288426Actual
683793.002022-10-298463Actual
1488396.002023-05-298436Actual
2036718.842023-10-2984311Actual
17192163.212023-07-298468Actual
444780.002022-07-298468Budget
28489404.002024-06-288417Actual
1882100.002022-05-298466Budget
9264174.002022-12-278464Actual
10320180.002023-01-278414Actual
17871100.002023-08-298416Actual
32459118.802024-09-2784613Actual
6039200.002022-09-288465Budget
2021100.002022-05-298467Budget
5323200.002022-08-298417Budget
1730530.552023-07-2984311Actual
12708200.002023-03-298415Budget
3558972.042024-12-2784411Actual
10740105.002023-01-278446Actual
33761316.002024-11-288414Actual
3573550.762024-12-2784212Actual
1727135.002022-05-298436Actual
5898115.002022-09-288464Actual
604100.002022-04-288436Budget
29140360.002024-07-288413Actual
4853190.002022-08-298415Actual
11438200.002023-02-268414Budget
518557.002022-08-298456Actual
2193464.002023-12-278416Actual
3520444.002024-12-278456Actual
27812189.062024-05-2884612Actual
837147.002022-04-288417Actual
33946116.002024-11-288416Actual
37126263.002025-02-268463Actual
17720120.002023-08-298464Actual
2245877.362023-12-2784611Actual
504246.002022-08-298426Actual
3140114.002022-06-298467Actual
10380100.002023-01-278464Budget
2291177.002024-01-278416Actual
20628333.002023-11-298413Actual
636890.002022-09-288466Budget
669880.002022-09-288468Budget
23645151.002024-02-268463Actual
15715125.002023-06-298415Actual
2299252.002024-01-278446Actual
2370236.002024-02-268473Actual
1446711.402023-04-2884612Actual
346670.002022-07-298463Budget
26837300.002024-05-288413Actual
33888239.002024-11-288465Actual
34354196.512024-11-2884111Actual
2057113.532023-10-2984612Actual
1694739.002023-07-298456Actual
2254915.652023-12-2784612Actual
19164396.542023-09-288418Actual
2293819.002024-01-278426Actual
861380.002022-11-298466Budget
9808192.002022-12-278417Actual
1310090.002023-03-298466Budget
3603460.002025-01-278473Actual
38396200.002025-03-298464Actual
188377.002022-05-298466Actual
28107444.002024-06-288414Actual
23108196.002024-01-278417Actual
1583517.002023-06-298426Actual
1801069.002023-08-298466Actual
2606690.002024-04-278436Actual
9994179.872022-12-278428Actual
2144910.332023-11-2984511Actual
29175182.002024-07-288463Actual
10986153.002023-01-278467Actual
2656944.382024-04-2784611Actual
37034134.592025-01-2784613Actual
1936634.802023-09-2884411Actual
9578100.002022-12-278436Budget
5839242.002022-09-288414Actual
20663196.002023-11-298463Actual
10459156.002023-01-278415Actual
16040198.002023-06-298467Actual
5324142.002022-08-298417Actual
406149.002022-07-298456Actual
34617174.172024-11-2884612Actual
33796204.002024-11-288464Actual
1423657.142023-04-2884111Actual
888190.002022-11-298428Budget
130218.002022-05-298473Actual
36444367.002025-01-278417Actual
18570380.002023-09-288413Actual
18067237.002023-08-298417Actual
2669100.002022-06-298465Budget
21665204.002023-12-278463Actual
2391699.002024-02-268416Actual
13321243.512023-03-298418Actual
30572112.002024-08-288416Actual
8692155.002022-11-298417Actual
19718158.002023-10-298414Actual
7897100.002022-11-298413Budget
10134105.002023-01-278413Actual
3065360.002024-08-288446Actual
1304060.002023-03-298456Budget
1692164.002023-07-298446Actual
18221182.902023-08-298468Actual
3405100.002022-07-298413Budget
3373363.002024-11-288473Actual
8362138.002022-11-298416Actual
279625.002022-06-298426Actual
35507120.972024-12-2784111Actual
6588220.782022-09-288418Actual
2757853.952024-05-2884211Actual
30030103.952024-07-2884112Actual
37594304.002025-02-268417Actual
23610278.002024-02-268413Actual
35294307.002024-12-278417Actual
24232146.542024-02-268428Actual
7709193.512022-10-298418Actual
225165.012023-12-2784112Actual
39220189.062025-03-2984612Actual
1750914.592023-07-2984612Actual
32729257.002024-10-288415Actual
855362.002022-11-298456Actual
366200.002022-04-288415Budget
25821232.002024-04-278414Actual
2031276.292023-10-2984111Actual
24760189.002024-03-288414Actual
3284929.002024-10-288426Actual
30479221.002024-08-288415Actual
3750462.002025-02-268456Actual
10926200.002023-01-278417Budget
35329254.002024-12-278467Actual
3078200.002022-06-298417Budget
22131184.002023-12-278417Actual
18690194.002023-09-288414Actual
33173219.272024-10-288468Actual
3800673.102025-02-2684112Actual
37628271.002025-02-268467Actual
2724743.002024-05-288456Actual
6697132.902022-09-288468Actual
2210145.022022-05-298468Actual
2601153.002024-04-278416Actual
29501136.002024-07-288436Actual
11064251.092023-01-278418Actual
7570200.002022-10-298417Budget
31335136.342024-08-2884613Actual
1360379.002023-04-288473Actual
12191200.002023-02-268418Budget
2611843.002024-04-278456Actual
32307109.272024-09-2784112Actual
1461538.002023-05-298473Actual
177590.002022-05-298446Budget
6510100.002022-09-288467Budget
3325959.272024-10-2884211Actual
683680.002022-10-298463Budget
1350180.002022-05-298414Actual
1728100.002022-05-298436Budget
2034020.972023-10-2984211Actual
36189174.002025-01-278465Actual
17158107.142023-07-298428Actual
2722195.002024-05-288446Actual
4202200.002022-07-298417Budget
20841155.002023-11-298415Actual
6119100.002022-09-288416Budget
183889.272023-08-2984511Actual
18160246.542023-08-298418Actual
235219.272024-01-2784112Actual
17778110.002023-08-298415Actual
354540.002022-07-298473Budget
38068205.022025-02-2684612Actual

Generated 2025-05-28 16:02:52.571 UTC