[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912024-06-2884511Actual
22853108.002024-01-278465Actual
22726189.002024-01-278414Actual
2988436.932024-07-2884211Actual
2100219.272022-05-298418Actual
220990.002022-05-298468Budget
1392743.002023-04-288456Actual
37339208.002025-02-268465Actual
2104051.002023-11-298456Actual
795678.002022-11-298463Actual
7630169.002022-10-298467Actual
6215120.002022-09-288436Actual
36565191.992025-01-278428Actual
1532044.382023-05-2984411Actual
1727823.102023-07-2984211Actual
34791323.002024-12-278413Actual
391857.002022-07-298426Actual
3635460.002025-01-278456Actual
35853148.622024-12-2784213Actual
1131377.002023-02-268463Actual
3284929.002024-10-288426Actual
1730530.552023-07-2984311Actual
2355311.402024-01-2784612Actual
1167100.002022-05-298413Budget
3446328.422024-11-2884511Actual
12379100.002023-03-298413Budget
3218269.272022-06-298418Actual
34497149.702024-11-2884611Actual
8833199.572022-11-298418Actual
8142155.002022-11-298464Actual
28965129.482024-06-2884612Actual
1078762.002023-01-278456Actual
37888107.142025-02-2684411Actual
2196127.002023-12-278426Actual
26305484.422024-04-278418Actual
2242548.632023-12-2784411Actual
183889.272023-08-2984511Actual
2001039.002023-10-298456Actual
38361395.002025-03-298414Actual
2656944.382024-04-2784611Actual
167844.002022-05-298426Actual
32764250.002024-10-288465Actual
2036718.842023-10-2984311Actual
2475200.002022-06-298414Budget
37034134.592025-01-2784613Actual
972980.002022-12-278466Budget
16534318.002023-07-298413Actual
27897204.762024-05-2884213Actual
3140114.002022-06-298467Actual
1725064.592023-07-2984111Actual
1084790.002023-01-278466Budget
9019100.002022-12-278413Budget
256148.212024-03-2884612Actual
2541027.362024-03-2884311Actual
1662688.002023-07-298473Actual
14176145.022023-04-288468Actual
7023200.002022-10-298464Budget
30890179.872024-08-288428Actual
34354196.512024-11-2884111Actual
3967124.002022-07-298436Actual
636890.002022-09-288466Budget
1842242.252023-08-2984611Actual
16747160.002023-07-298415Actual
3101036.932024-08-2884211Actual
2021100.002022-05-298467Budget
1197090.002023-02-268466Budget
1931213.532023-09-2884211Actual
1176940.002023-02-268426Budget
3792185.002022-07-298465Actual
15537162.002023-06-298463Actual
34235410.182024-11-288418Actual
3266102.602022-06-298428Actual
13544217.002023-04-288463Actual
3632876.002025-01-278446Actual
26245208.002024-04-278467Actual
2672064.412024-04-2784113Actual
8832200.002022-11-298418Budget
20193279.872023-10-298418Actual
33888239.002024-11-288465Actual
10986153.002023-01-278467Actual
1467794.002023-05-298464Actual
3078200.002022-06-298417Budget
507100.002022-04-288416Budget
24265211.692024-02-268468Actual
12567200.002023-03-298414Budget
16689105.002023-07-298464Actual
28524213.002024-06-288467Actual
12112113.002023-02-268467Actual
7897100.002022-11-298413Budget
6962200.002022-10-298414Budget
32877109.002024-10-288436Actual
1284990.002023-03-298416Budget
29050201.262024-06-2884213Actual
2107086.002023-11-298466Actual
30092150.762024-07-2884612Actual
25951180.002024-04-278465Actual
22819145.002024-01-278415Actual
24852122.002024-03-288415Actual
1529328.422023-05-2984311Actual
616645.002022-09-288426Actual
2134053.952023-11-2984111Actual
23823162.002024-02-268415Actual
2999116.002022-06-298466Actual
31753125.002024-09-278436Actual
3676639.062025-01-2784511Actual
4916145.002022-08-298465Actual
12628100.002023-03-298464Budget
11720108.002023-02-268416Actual
888190.002022-11-298428Budget
25916208.002024-04-278415Actual
1836133.742023-08-2984411Actual
18570380.002023-09-288413Actual
4261100.002022-07-298467Budget
22224251.092023-12-278418Actual
1933917.782023-09-2884311Actual
33019353.002024-10-288417Actual
17566355.002023-08-298413Actual
9401100.002022-12-278465Budget
1485531.002023-05-298426Actual
32608107.002024-10-288473Actual
34177184.002024-11-288467Actual
177590.002022-05-298446Budget
9946200.002022-12-278418Budget
2601153.002024-04-278416Actual
37002164.412025-01-2784213Actual
406149.002022-07-298456Actual
626280.002022-09-288446Budget
3673975.232025-01-2784411Actual
24146158.002024-02-268467Actual
907880.002022-12-278463Budget
35152114.002024-12-278436Actual
9868100.002022-12-278467Budget
9947325.332022-12-278418Actual
245512.892024-02-2684212Actual
636967.002022-09-288466Actual
1942657.142023-09-2884611Actual
6697132.902022-09-288468Actual
1936634.802023-09-2884411Actual
1230090.002023-02-268468Budget
20628333.002023-11-298413Actual
3015057.392024-07-2884113Actual
1382097.002023-04-288416Actual
1251842.002023-03-298473Actual
728856.002022-10-298426Actual
1284891.002023-03-298416Actual
346670.002022-07-298463Budget
967140.002022-12-278456Budget
102780.002022-04-288428Budget
35004297.002024-12-278415Actual
35449216.242024-12-278468Actual
5838200.002022-09-288414Budget
13180200.002023-03-298417Budget
2405555.002024-02-268466Actual
35886141.612024-12-2784613Actual
7102100.002022-10-298415Budget
12770100.002023-03-298465Budget
2334936.932024-01-2784211Actual
749073.002022-10-298466Actual
2884582.682024-06-2884611Actual
611894.002022-09-288416Actual
4994100.002022-08-298416Budget
28702165.662024-06-2884111Actual
17686147.002023-08-298414Actual
12945107.002023-03-298436Actual
2148134.422022-05-298428Actual
2662812.462024-04-2784112Actual
8754148.002022-11-298467Actual
2031276.292023-10-2984111Actual
28582492.002024-06-288418Actual
425100.002022-04-288465Budget
2807981.002024-06-288473Actual
32459118.802024-09-2784613Actual
3655135.002022-07-298464Actual
122592.002022-05-298463Actual
3172535.002024-09-278426Actual
1833433.742023-08-2984311Actual
7022142.002022-10-298464Actual
691430.002022-10-298473Budget
1684098.002023-07-298416Actual
21220346.542023-11-298418Actual
26210270.002024-04-278417Actual
4853190.002022-08-298415Actual
14643187.002023-05-298414Actual
39158113.532025-03-2984112Actual
21162153.002023-11-298467Actual
3582671.432024-12-2784113Actual
1482881.002023-05-298416Actual
17072142.002023-07-298467Actual
31156105.022024-08-2884112Actual
16098305.632023-06-298418Actual
29678237.002024-07-288467Actual
30301210.002024-08-288463Actual
2144910.332023-11-2984511Actual
38899195.022025-03-298468Actual
22285145.022023-12-278468Actual
3862867.002025-03-298446Actual
30769315.002024-08-288417Actual
28347146.002024-06-288436Actual
39305210.032025-03-2984213Actual
3739799.002025-02-268416Actual
35415182.902024-12-278428Actual
20254196.542023-10-298468Actual
5384100.002022-08-298467Budget
23730195.002024-02-268414Actual
27693111.402024-05-2884611Actual
22131184.002023-12-278417Actual
7240118.002022-10-298416Actual
6636117.752022-09-288428Actual
31895316.002024-09-278417Actual
36657178.422025-01-2784111Actual
23201240.482024-01-278418Actual
691529.002022-10-298473Actual
21127160.002023-11-298417Actual
21665204.002023-12-278463Actual
2611177.002022-06-298415Actual
12566193.002023-03-298414Actual
2692986.002024-05-288473Actual
5977185.002022-09-288415Actual
3556276.292024-12-2784311Actual
34946249.002024-12-278464Actual
2722195.002024-05-288446Actual
32962115.002024-10-288466Actual
29501136.002024-07-288436Actual
630942.002022-09-288456Actual
1887560.002023-09-288416Actual
31698108.002024-09-278416Actual
10596104.002023-01-278416Actual
15863102.002023-06-298436Actual
524499.002022-08-298466Actual
25000109.002024-03-288436Actual
32426201.262024-09-2784213Actual
32671264.002024-10-288464Actual
194843.952023-09-2884112Actual
466436.002022-08-298473Actual
2337639.062024-01-2784311Actual
32307109.272024-09-2784112Actual
3854788.002025-03-298416Actual
1827961.402023-08-2984111Actual
3968100.002022-07-298436Budget
5092100.002022-08-298436Budget
1310090.002023-03-298466Budget
65072.002022-04-288446Actual
1423657.142023-04-2884111Actual
2757853.952024-05-2884211Actual
3077222.002022-06-298417Actual
663790.002022-09-288428Budget
12629156.002023-03-298464Actual
38489259.002025-03-298465Actual
32341153.952024-09-2784612Actual
32049213.212024-09-278468Actual
35768205.022024-12-2784612Actual
31547206.002024-09-278464Actual
3106484.802024-08-2884411Actual
12946100.002023-03-298436Budget
130218.002022-05-298473Actual
13430172.302023-03-298468Actual
738570.002022-10-298446Budget
2645439.062024-04-2784211Actual
27812189.062024-05-2884612Actual
9578100.002022-12-278436Budget
6039200.002022-09-288465Budget
24204270.782024-02-268418Actual
26333198.052024-04-278428Actual
13368128.362023-03-298428Actual
1139018.002023-02-268473Actual
999590.002022-12-278428Budget
3803419.912025-02-2684212Actual
952947.002022-12-278426Actual
3558972.042024-12-2784411Actual
8692155.002022-11-298417Actual
29798231.392024-07-288468Actual
2399767.002024-02-268446Actual
75794.002022-04-288466Actual
458670.002022-08-298463Budget
31640231.002024-09-278465Actual
225165.012023-12-2784112Actual
24760189.002024-03-288414Actual
21842168.002023-12-278415Actual
34826191.002024-12-278463Actual
36062433.002025-01-278414Actual
3218997.572024-09-2784411Actual
10693100.002023-01-278436Budget
7629100.002022-10-298467Budget
26780141.612024-04-2784613Actual
12708200.002023-03-298415Budget
10381116.002023-01-278464Actual
27930211.782024-05-2884613Actual
279625.002022-06-298426Actual
33053236.002024-10-288467Actual
16126132.902023-06-298428Actual
915621.002022-12-278473Actual
2494562.002024-03-288416Actual
37686385.942025-02-268418Actual
3573550.762024-12-2784212Actual
3340590.122024-10-2884112Actual
28199229.002024-06-288415Actual
7756104.112022-10-298428Actual
2993892.252024-07-2884411Actual
30627103.002024-08-288436Actual
3898563.532025-03-2984211Actual
39100132.682025-03-2984611Actual
2210145.022022-05-298468Actual
10740105.002023-01-278446Actual
3180550.002024-09-278456Actual
27337272.002024-05-288417Actual
803430.002022-11-298473Budget
65190.002022-04-288446Budget
27987350.002024-06-288413Actual
412290.002022-07-298466Budget
12769108.002023-03-298465Actual
3592213.002022-07-298414Actual
36537496.542025-01-278418Actual
743240.002022-10-298456Budget
37948105.022025-02-2684611Actual
13179148.002023-03-298417Actual
265359.272024-04-2784511Actual
1172190.002023-02-268416Budget
18160246.542023-08-298418Actual
21248176.842023-11-298428Actual
3065360.002024-08-288446Actual
3509784.002024-12-278416Actual
1304060.002023-03-298456Budget
37628271.002025-02-268467Actual
2201564.002023-12-278446Actual
3564995.442024-12-2784611Actual
279730.002022-06-298426Budget
29260327.002024-07-288414Actual
21631268.002023-12-278413Actual
9018110.002022-12-278413Actual
6776100.002022-10-298413Budget
34911403.002024-12-278414Actual
1426412.462023-04-2884211Actual
1848010.332023-08-2984112Actual
3906613.532025-03-2984511Actual
22606309.002024-01-278413Actual
4527100.002022-08-298413Budget
6040142.002022-09-288465Actual
3523787.002024-12-278466Actual
2606690.002024-04-278436Actual
32636448.002024-10-288414Actual
444780.002022-07-298468Budget
3488379.002024-12-278473Actual
2346356.082024-01-2784611Actual
3408578.002024-11-288466Actual
289291.002022-06-298446Actual
1351200.002022-05-298414Budget
23645151.002024-02-268463Actual
21282146.542023-11-298468Actual
1139130.002023-02-268473Budget
234963.002022-06-298463Actual
10985100.002023-01-278467Budget
2669100.002022-06-298465Budget
7338117.002022-10-298436Actual
28644178.362024-06-288468Actual
23765151.002024-02-268464Actual
38184239.852025-02-2684613Actual
1765835.002023-08-298473Actual
8612100.002022-11-298466Actual
2765940.122024-05-2884511Actual
452694.002022-08-298413Actual
31929280.002024-09-278467Actual
24232146.542024-02-268428Actual
1559449.002023-06-298473Actual
1244166.002023-03-298463Actual
3679882.682025-01-2784611Actual
1360379.002023-04-288473Actual
3334794.382024-10-2884611Actual
27372223.002024-05-288467Actual
30421273.002024-08-288464Actual
2947334.002024-07-288426Actual
1019580.002023-01-278463Actual
32516293.002024-10-288413Actual
36444367.002025-01-278417Actual
162469.272023-06-2984211Actual
3071275.002024-08-288466Actual
9808192.002022-12-278417Actual
33796204.002024-11-288464Actual
2546423.102024-03-2884511Actual
1893094.002023-09-288436Actual
3812697.742025-02-2684113Actual
7708200.002022-10-298418Budget
1350180.002022-05-298414Actual
36599184.422025-01-278468Actual
37594304.002025-02-268417Actual
1429145.442023-04-2884311Actual
20783125.002023-11-298464Actual
915730.002022-12-278473Budget
30572112.002024-08-288416Actual
11818117.002023-02-268436Actual
23143232.002024-01-278467Actual
11113128.362023-01-278428Actual
962470.002022-12-278446Budget
31037102.892024-08-2884311Actual
1461538.002023-05-298473Actual
20100224.002023-10-298417Actual
10518123.002023-01-278465Actual
3328665.652024-10-2884311Actual
1631100.002022-05-298416Budget
23858143.002024-02-268465Actual
11173132.902023-01-278468Actual
3742432.002025-02-268426Actual
9205200.002022-12-278414Budget
17158107.142023-07-298428Actual
164778.212023-06-2984612Actual
17037196.002023-07-298417Actual
33139172.302024-10-288428Actual
22761101.002024-01-278464Actual
1993030.002023-10-298426Actual
1191260.002023-02-268456Budget
154127.142023-05-2984112Actual
16654222.002023-07-298414Actual
32107149.702024-09-2784111Actual
6119100.002022-09-288416Budget
19810135.002023-10-298415Actual
354540.002022-07-298473Budget
13320200.002023-03-298418Budget
33584206.522024-10-2884613Actual
1490200.002022-05-298415Budget
23971105.002024-02-268436Actual
293951.002022-06-298456Actual
12378107.002023-03-298413Actual
1544514.592023-05-2984612Actual
255826.082024-03-2884212Actual
164198.212023-06-2984112Actual
6448240.002022-09-288417Actual
29083132.832024-06-2884613Actual
898119.002022-04-288467Actual
5572123.812022-08-298468Actual
1591549.002023-06-298456Actual
224180.002022-04-288414Actual
17871100.002023-08-298416Actual
3918650.762025-03-2984212Actual
6588220.782022-09-288418Actual
11439231.002023-02-268414Actual
2402357.002024-02-268456Actual
33173219.272024-10-288468Actual
29175182.002024-07-288463Actual
1789828.002023-08-298426Actual
10741100.002023-01-278446Budget
1901483.002023-09-288466Actual
2839960.002024-06-288456Actual
850770.002022-11-298446Budget
9480123.002022-12-278416Actual
34617174.172024-11-2884612Actual
5839242.002022-09-288414Actual
28489404.002024-06-288417Actual
10694124.002023-01-278436Actual
2535576.292024-03-2884111Actual
31512364.002024-09-278414Actual
2763290.122024-05-2884411Actual
38779222.002025-03-298467Actual
631050.002022-09-288456Budget
401580.002022-07-298446Budget
17625.002022-04-288473Actual
2474257.002022-06-298414Actual
4341100.002022-07-298418Budget
1027332.002023-01-278473Actual
1223880.002023-02-268428Budget
1396076.002023-04-288466Actual
1384725.002023-04-288426Actual
2148345.442023-11-2984611Actual
38865149.572025-03-298428Actual
907974.002022-12-278463Actual
32551177.002024-10-288463Actual
1552114.002022-05-298465Actual
3901263.532025-03-2984311Actual
3059953.002024-08-288426Actual
2178485.002023-12-278464Actual
426116.002022-04-288465Actual
1488396.002023-05-298436Actual
2508581.002024-03-288466Actual
2289100.002022-06-298413Budget
25734181.002024-04-278463Actual
2440547.572024-02-2684411Actual
10321200.002023-01-278414Budget
35707122.042024-12-2784112Actual
8753100.002022-11-298467Budget
28234220.002024-06-288465Actual
33641293.002024-11-288413Actual
39039115.652025-03-2984411Actual

Generated 2025-05-28 08:11:55.390 UTC