[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002024-05-288473Actual
979200.002022-04-288418Budget
38744355.002025-03-298417Actual
255557.142024-03-2884112Actual
6448240.002022-09-288417Actual
1689590.002023-07-298436Actual
3747892.002025-02-268446Actual
1431831.612023-04-2884411Actual
25699240.002024-04-278413Actual
2875773.102024-06-2884311Actual
6963180.002022-10-298414Actual
3898563.532025-03-2984211Actual
7708200.002022-10-298418Budget
4774100.002022-08-298464Budget
616645.002022-09-288426Actual
9204220.002022-12-278414Actual
4202200.002022-07-298417Budget
174515.012023-07-2984112Actual
10134105.002023-01-278413Actual
16534318.002023-07-298413Actual
5462311.692022-08-298418Actual
10925164.002023-01-278417Actual
27751116.722024-05-2884112Actual
279625.002022-06-298426Actual
8222160.002022-11-298415Actual
466436.002022-08-298473Actual
3901263.532025-03-2984311Actual
2334936.932024-01-2784211Actual
2136829.482023-11-2984211Actual
12770100.002023-03-298465Budget
1117490.002023-01-278468Budget
756100.002022-04-288466Budget
915730.002022-12-278473Budget
1310090.002023-03-298466Budget
3733147.002022-07-298415Actual
3783427.362025-02-2684211Actual
3654100.002022-07-298464Budget
214980.002022-05-298428Budget
35329254.002024-12-278467Actual
35294307.002024-12-278417Actual
7629100.002022-10-298467Budget
19192160.182023-09-288428Actual
2437831.612024-02-2684311Actual
12049164.002023-02-268417Actual
841150.002022-11-298426Budget
579040.002022-09-288473Budget
1895647.002023-09-288446Actual
13725182.002023-04-288415Actual
38489259.002025-03-298465Actual
10741100.002023-01-278446Budget
32551177.002024-10-288463Actual
177483.002022-05-298446Actual
2435123.102024-02-2684211Actual
29736425.332024-07-288418Actual
5898115.002022-09-288464Actual
3803419.912025-02-2684212Actual
3101036.932024-08-2884211Actual
631050.002022-09-288456Budget
30862542.002024-08-288418Actual
1078860.002023-01-278456Budget
1842242.252023-08-2984611Actual
289291.002022-06-298446Actual
3638792.002025-01-278466Actual
3118436.932024-08-2884212Actual
8612100.002022-11-298466Actual
4916145.002022-08-298465Actual
32307109.272024-09-2784112Actual
38068205.022025-02-2684612Actual
10518123.002023-01-278465Actual
28524213.002024-06-288467Actual
144098.212023-04-2884112Actual
2139550.762023-11-2984311Actual
9481100.002022-12-278416Budget
22726189.002024-01-278414Actual
35943252.002025-01-278413Actual
2370236.002024-02-268473Actual
25856161.002024-04-278464Actual
3742432.002025-02-268426Actual
10321200.002023-01-278414Budget
15622155.002023-06-298414Actual
775790.002022-10-298428Budget
3523787.002024-12-278466Actual
1493550.002023-05-298456Actual
1027230.002023-01-278473Budget
3404113.002022-07-298413Actual
18605174.002023-09-288463Actual
25263158.662024-03-288428Actual
37888107.142025-02-2684411Actual
513980.002022-08-298446Budget
32107149.702024-09-2784111Actual
37806114.592025-02-2684111Actual
26210270.002024-04-278417Actual
2096027.002023-11-298426Actual
33231160.342024-10-2884111Actual
3488379.002024-12-278473Actual
2299252.002024-01-278446Actual
35004297.002024-12-278415Actual
1176862.002023-02-268426Actual
1376097.002023-04-288465Actual
4775153.002022-08-298464Actual
1632712.462023-06-2984511Actual
2532100.002022-06-298464Budget
8363100.002022-11-298416Budget
2101200.002022-05-298418Budget
391950.002022-07-298426Budget
513853.002022-08-298446Actual
406250.002022-07-298456Budget
34946249.002024-12-278464Actual
9947325.332022-12-278418Actual
11642100.002023-02-268465Budget
7570200.002022-10-298417Budget
803430.002022-11-298473Budget
1526611.402023-05-2984211Actual
2340347.572024-01-2784411Actual
182138.002022-05-298456Actual
346766.002022-07-298463Actual
1588955.002023-06-298446Actual
167930.002022-05-298426Budget
33676168.002024-11-288463Actual
6636117.752022-09-288428Actual
224180.002022-04-288414Actual
4915200.002022-08-298465Budget
2541027.362024-03-2884311Actual
972873.002022-12-278466Actual
9264174.002022-12-278464Actual
728856.002022-10-298426Actual
365147.002022-04-288415Actual
39039115.652025-03-2984411Actual
3558972.042024-12-2784411Actual
38153118.802025-02-2684213Actual
1387570.002023-04-288436Actual
28234220.002024-06-288465Actual
30386326.002024-08-288414Actual
2670179.002022-06-298465Actual
9808192.002022-12-278417Actual
1289736.002023-03-298426Actual
1848010.332023-08-2984112Actual
8459120.002022-11-298436Actual
23858143.002024-02-268465Actual
1580888.002023-06-298416Actual
36599184.422025-01-278468Actual
2999116.002022-06-298466Actual
11173132.902023-01-278468Actual
22761101.002024-01-278464Actual
20221146.542023-10-298428Actual
14142117.752023-04-288428Actual
29643329.002024-07-288417Actual
3216279.482024-09-2784311Actual
2952776.002024-07-288446Actual
2157413.532023-11-2984612Actual
1429145.442023-04-2884311Actual
3213573.102024-09-2784211Actual
1382097.002023-04-288416Actual
1485531.002023-05-298426Actual
4123124.002022-07-298466Actual
2042126.292023-10-2984511Actual
34235410.182024-11-288418Actual
35415182.902024-12-278428Actual
20100224.002023-10-298417Actual
1461538.002023-05-298473Actual
4340184.422022-07-298418Actual
3553570.972024-12-2784211Actual
3509784.002024-12-278416Actual
2533130.002022-06-298464Actual
256148.212024-03-2884612Actual
1310187.002023-03-298466Actual
17601202.002023-08-298463Actual
31605235.002024-09-278415Actual
3405100.002022-07-298413Budget
2666213.532024-04-2784612Actual
2873043.312024-06-2884211Actual
12628100.002023-03-298464Budget
9019100.002022-12-278413Budget
194843.952023-09-2884112Actual
2343013.532024-01-2784511Actual
1336980.002023-03-298428Budget
279730.002022-06-298426Budget
2807981.002024-06-288473Actual
10320180.002023-01-278414Actual
25000109.002024-03-288436Actual
26991204.002024-05-288464Actual
2201564.002023-12-278446Actual
36103.002022-04-288413Actual
177590.002022-05-298446Budget
749073.002022-10-298466Actual
7569240.002022-10-298417Actual
32764250.002024-10-288465Actual
38241326.002025-03-298413Actual
1544514.592023-05-2984612Actual
15537162.002023-06-298463Actual
255826.082024-03-2884212Actual
1496870.002023-05-298466Actual
9402168.002022-12-278465Actual
2645439.062024-04-2784211Actual
30479221.002024-08-288415Actual
12629156.002023-03-298464Actual
616750.002022-09-288426Budget
2615159.002024-04-278466Actual
2502660.002024-03-288446Actual
18570380.002023-09-288413Actual
1084790.002023-01-278466Budget
2538311.402024-03-2884211Actual
3862867.002025-03-298446Actual
2662812.462024-04-2784112Actual
36537496.542025-01-278418Actual
30804240.002024-08-288467Actual
28141201.002024-06-288464Actual
245512.892024-02-2684212Actual
2101469.002023-11-298446Actual
17813144.002023-08-298465Actual
1390159.002023-04-288446Actual
2305185.002024-01-278466Actual
3067949.002024-08-288456Actual
1887560.002023-09-288416Actual
25951180.002024-04-278465Actual
35853148.622024-12-2784213Actual
8692155.002022-11-298417Actual
122592.002022-05-298463Actual
12379100.002023-03-298413Budget
38779222.002025-03-298467Actual
36917131.612025-01-2784612Actual
9868100.002022-12-278467Budget
12567200.002023-03-298414Budget
14558204.002023-05-298463Actual
20254196.542023-10-298468Actual
4712196.002022-08-298414Actual
2881119.912024-06-2884511Actual
5839242.002022-09-288414Actual
504350.002022-08-298426Budget
9946200.002022-12-278418Budget
3792185.002022-07-298465Actual
19226131.392023-09-288468Actual
326780.002022-06-298428Budget
8082218.002022-11-298414Actual
2611177.002022-06-298415Actual
1064440.002023-01-278426Budget
2072044.002023-11-298473Actual
8362138.002022-11-298416Actual
23730195.002024-02-268414Actual
36189174.002025-01-278465Actual
30421273.002024-08-288464Actual
3443682.682024-11-2884411Actual
108590.002022-04-288468Budget
781895.022022-10-298468Actual
30627103.002024-08-288436Actual
1351200.002022-05-298414Budget
6777137.002022-10-298413Actual
5092100.002022-08-298436Budget
29798231.392024-07-288468Actual
3408578.002024-11-288466Actual
781770.002022-10-298468Budget
743240.002022-10-298456Budget
35507120.972024-12-2784111Actual
8142155.002022-11-298464Actual
855362.002022-11-298456Actual
2878483.742024-06-2884411Actual
11064251.092023-01-278418Actual
225165.012023-12-2784112Actual
33761316.002024-11-288414Actual
1694739.002023-07-298456Actual
1621868.852023-06-2984111Actual
26333198.052024-04-278428Actual
952850.002022-12-278426Budget
3673975.232025-01-2784411Actual
37628271.002025-02-268467Actual
3679882.682025-01-2784611Actual
1662688.002023-07-298473Actual
2402357.002024-02-268456Actual
15750143.002023-06-298465Actual
19164396.542023-09-288418Actual
30514212.002024-08-288465Actual
14176145.022023-04-288468Actual
35768205.022024-12-2784612Actual
24265211.692024-02-268468Actual
8754148.002022-11-298467Actual
13179148.002023-03-298417Actual
452694.002022-08-298413Actual
4201129.002022-07-298417Actual
27337272.002024-05-288417Actual
28702165.662024-06-2884111Actual
962470.002022-12-278446Budget
11579200.002023-02-268415Budget
1532044.382023-05-2984411Actual
2947334.002024-07-288426Actual
1186474.002023-02-268446Actual
967236.002022-12-278456Actual
31392356.002024-09-278413Actual
33854209.002024-11-288415Actual
3967124.002022-07-298436Actual
27195135.002024-05-288436Actual
37211424.002025-02-268414Actual
195429.272023-09-2884612Actual
26837300.002024-05-288413Actual
1289640.002023-03-298426Budget
1446711.402023-04-2884612Actual
34001123.002024-11-288436Actual
1131270.002023-02-268463Budget
894070.002022-11-298468Budget
1489216.002022-05-298415Actual
3059953.002024-08-288426Actual
3172535.002024-09-278426Actual
518650.002022-08-298456Budget
2601153.002024-04-278416Actual
11641164.002023-02-268465Actual
13320200.002023-03-298418Budget
7756104.112022-10-298428Actual
19845117.002023-10-298465Actual
2405555.002024-02-268466Actual
728950.002022-10-298426Budget
838200.002022-04-288417Budget
2765940.122024-05-2884511Actual
2254915.652023-12-2784612Actual
3865467.002025-03-298456Actual
33019353.002024-10-288417Actual
1423657.142023-04-2884111Actual
235219.272024-01-2784112Actual
38396200.002025-03-298464Actual
4262147.002022-07-298467Actual
16040198.002023-06-298467Actual
1866241.002023-09-288473Actual
34911403.002024-12-278414Actual
122480.002022-05-298463Budget
16569180.002023-07-298463Actual
23645151.002024-02-268463Actual
13665134.002023-04-288464Actual
35449216.242024-12-278468Actual
1727135.002022-05-298436Actual
1019470.002023-01-278463Budget
1594869.002023-06-298466Actual
15863102.002023-06-298436Actual
28489404.002024-06-288417Actual
33053236.002024-10-288467Actual
2207478.002023-12-278466Actual
1686724.002023-07-298426Actual
22224251.092023-12-278418Actual
33525122.312024-10-2884113Actual
19599288.002023-10-298413Actual
12191200.002023-02-268418Budget
38454215.002025-03-298415Actual
3573550.762024-12-2784212Actual
6119100.002022-09-288416Budget
3440985.872024-11-2884311Actual
34354196.512024-11-2884111Actual
2474257.002022-06-298414Actual
25297166.242024-03-288468Actual
3183889.002024-09-278466Actual
29023106.522024-06-2884113Actual
2884582.682024-06-2884611Actual
3870110.002022-07-298416Actual
636967.002022-09-288466Actual
34497149.702024-11-2884611Actual
2234373.102023-12-2784111Actual
35886141.612024-12-2784613Actual
14114301.092023-04-288418Actual
2022128.002022-05-298467Actual
30092150.762024-07-2884612Actual
999590.002022-12-278428Budget
36479249.002025-01-278467Actual
289390.002022-06-298446Budget
1026114.722022-04-288428Actual
8753100.002022-11-298467Budget
2543729.482024-03-2884411Actual
5511135.932022-08-298428Actual
25177198.002024-03-288467Actual
2494562.002024-03-288416Actual
274897.002022-06-298416Actual
1993030.002023-10-298426Actual
524590.002022-08-298466Budget
15180141.992023-05-298468Actual
12299110.172023-02-268468Actual
20628333.002023-11-298413Actual
22131184.002023-12-278417Actual
11818117.002023-02-268436Actual
1064541.002023-01-278426Actual
12111100.002023-02-268467Budget
2993892.252024-07-2884411Actual
14524252.002023-05-298413Actual
2148345.442023-11-2984611Actual
5838200.002022-09-288414Budget
21282146.542023-11-298468Actual
34263245.032024-11-288428Actual
2535576.292024-03-2884111Actual
1167100.002022-05-298413Budget
4994100.002022-08-298416Budget
5899100.002022-09-288464Budget
162469.272023-06-2984211Actual
3632876.002025-01-278446Actual
22853108.002024-01-278465Actual
4261100.002022-07-298467Budget
2648144.382024-04-2784311Actual
2843299.002024-06-288466Actual
604100.002022-04-288436Budget
3968100.002022-07-298436Budget
3517869.002024-12-278446Actual
37034134.592025-01-2784613Actual
444780.002022-07-298468Budget
1630041.192023-06-2984411Actual
11438200.002023-02-268414Budget
1730530.552023-07-2984311Actual
10985100.002023-01-278467Budget
2609248.002024-04-278446Actual
1139018.002023-02-268473Actual
2473236.002024-03-288473Actual
663790.002022-09-288428Budget
2958684.002024-07-288466Actual
15715125.002023-06-298415Actual
19718158.002023-10-298414Actual
1998461.002023-10-298446Actual
31037102.892024-08-2884311Actual
31547206.002024-09-278464Actual
2039443.312023-10-2984411Actual
7102100.002022-10-298415Budget
888190.002022-11-298428Budget
3402783.002024-11-288446Actual
3397336.002024-11-288426Actual
1882100.002022-05-298466Budget
195115.012023-09-2884212Actual
10459156.002023-01-278415Actual
1735912.462023-07-2984511Actual
1005670.002022-12-278468Budget
1684098.002023-07-298416Actual
2172236.002023-12-278473Actual
37002164.412025-01-2784213Actual
30177164.412024-07-2884213Actual
11252100.002023-02-268413Budget
3854788.002025-03-298416Actual
2289100.002022-06-298413Budget
3458335.872024-11-2884212Actual
366200.002022-04-288415Budget
3918650.762025-03-2984212Actual
2093369.002023-11-298416Actual
789696.002022-11-298413Actual
29295184.002024-07-288464Actual
167844.002022-05-298426Actual
1384725.002023-04-288426Actual
19106234.002023-09-288467Actual
32426201.262024-09-2784213Actual
2893122.042024-06-2884212Actual
39220189.062025-03-2984612Actual
28965129.482024-06-2884612Actual
26305484.422024-04-278418Actual
11439231.002023-02-268414Actual
2098899.002023-11-298436Actual
2196127.002023-12-278426Actual
2057113.532023-10-2984612Actual
7101130.002022-10-298415Actual
2210145.022022-05-298468Actual
17566355.002023-08-298413Actual
1551100.002022-05-298465Budget
1523868.852023-05-2984111Actual
504246.002022-08-298426Actual
1933917.782023-09-2884311Actual
34617174.172024-11-2884612Actual
22285145.022023-12-278468Actual
69747.002022-04-288456Actual
26957309.002024-05-288414Actual
2837378.002024-06-288446Actual
293951.002022-06-298456Actual
12993100.002023-03-298446Budget
13631137.002023-04-288414Actual
506118.002022-04-288416Actual
2831929.002024-06-288426Actual
8833199.572022-11-298418Actual
2301860.002024-01-278456Actual
7023200.002022-10-298464Budget
33111352.602024-10-288418Actual
13544217.002023-04-288463Actual
285145.002022-04-288464Actual
21220346.542023-11-298418Actual
14054214.002023-04-288467Actual
1490200.002022-05-298415Budget
11817100.002023-02-268436Budget
3718380.002025-02-268473Actual
28107444.002024-06-288414Actual
4448131.392022-07-298468Actual
1969083.002023-10-298473Actual
3750462.002025-02-268456Actual
7161135.002022-10-298465Actual
6216100.002022-09-288436Budget
3077222.002022-06-298417Actual

Generated 2025-05-28 19:07:06.451 UTC