[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-03-298473Budget
17130264.722023-07-298418Actual
2479486.002024-03-288464Actual
3488379.002024-12-278473Actual
3635460.002025-01-278456Actual
25000109.002024-03-288436Actual
406149.002022-07-298456Actual
1789828.002023-08-298426Actual
16040198.002023-06-298467Actual
10460200.002023-01-278415Budget
967236.002022-12-278456Actual
2432352.892024-02-2684111Actual
756100.002022-04-288466Budget
33111352.602024-10-288418Actual
1730530.552023-07-2984311Actual
2346356.082024-01-2784611Actual
130218.002022-05-298473Actual
17813144.002023-08-298465Actual
738477.002022-10-298446Actual
22761101.002024-01-278464Actual
7023200.002022-10-298464Budget
10740105.002023-01-278446Actual
15060196.002023-05-298467Actual
1176862.002023-02-268426Actual
7022142.002022-10-298464Actual
3218269.272022-06-298418Actual
33139172.302024-10-288428Actual
17720120.002023-08-298464Actual
38779222.002025-03-298467Actual
3292943.002024-10-288456Actual
743133.002022-10-298456Actual
6448240.002022-09-288417Actual
3402783.002024-11-288446Actual
37339208.002025-02-268465Actual
5463100.002022-08-298418Budget
915621.002022-12-278473Actual
6777137.002022-10-298413Actual
195429.272023-09-2884612Actual
1167100.002022-05-298413Budget
29260327.002024-07-288414Actual
962470.002022-12-278446Budget
38865149.572025-03-298428Actual
11439231.002023-02-268414Actual
3564995.442024-12-2784611Actual
38602138.002025-03-298436Actual
242730.002022-06-298473Budget
2535576.292024-03-2884111Actual
26991204.002024-05-288464Actual
3266102.602022-06-298428Actual
2601153.002024-04-278416Actual
2494562.002024-03-288416Actual
3603460.002025-01-278473Actual
1851314.592023-08-2984612Actual
32877109.002024-10-288436Actual
728950.002022-10-298426Budget
518650.002022-08-298456Budget
4915200.002022-08-298465Budget
3071275.002024-08-288466Actual
4201129.002022-07-298417Actual
7630169.002022-10-298467Actual
274897.002022-06-298416Actual
5323200.002022-08-298417Budget
22224251.092023-12-278418Actual
18782108.002023-09-288415Actual
32822127.002024-10-288416Actual
3739799.002025-02-268416Actual
3343320.972024-10-2884212Actual
35977205.002025-01-278463Actual
29736425.332024-07-288418Actual
25235317.752024-03-288418Actual
21127160.002023-11-298417Actual
34296193.512024-11-288468Actual
37304259.002025-02-268415Actual
12567200.002023-03-298414Budget
401580.002022-07-298446Budget
1244070.002023-03-298463Budget
16747160.002023-07-298415Actual
24640333.002024-03-288413Actual
518557.002022-08-298456Actual
9946200.002022-12-278418Budget
1698088.002023-07-298466Actual
37888107.142025-02-2684411Actual
225165.012023-12-2784112Actual
1836133.742023-08-2984411Actual
36103.002022-04-288413Actual
11253140.002023-02-268413Actual
1895647.002023-09-288446Actual
366200.002022-04-288415Budget
458670.002022-08-298463Budget
9792.002022-04-288463Actual
265359.272024-04-2784511Actual
30514212.002024-08-288465Actual
36479249.002025-01-278467Actual
35387410.182024-12-278418Actual
14114301.092023-04-288418Actual
749073.002022-10-298466Actual
29388189.002024-07-288465Actual
20135132.002023-10-298467Actual
30092150.762024-07-2884612Actual
2239839.062023-12-2784311Actual
19633182.002023-10-298463Actual
29764176.842024-07-288428Actual
4341100.002022-07-298418Budget
38396200.002025-03-298464Actual
8083200.002022-11-298414Budget
3216279.482024-09-2784311Actual
26210270.002024-04-278417Actual
2178485.002023-12-278464Actual
31098107.142024-08-2884611Actual
2301860.002024-01-278456Actual
571273.002022-09-288463Actual
17566355.002023-08-298413Actual
205403.952023-10-2984212Actual
3213573.102024-09-2784211Actual
749180.002022-10-298466Budget
1551100.002022-05-298465Budget
3742432.002025-02-268426Actual
18067237.002023-08-298417Actual
36302125.002025-01-278436Actual
28022222.002024-06-288463Actual
1827961.402023-08-2984111Actual
35943252.002025-01-278413Actual
10741100.002023-01-278446Budget
19106234.002023-09-288467Actual
2839960.002024-06-288456Actual
14054214.002023-04-288467Actual
3668557.142025-01-2784211Actual
17686147.002023-08-298414Actual
17072142.002023-07-298467Actual
33888239.002024-11-288465Actual
2034020.972023-10-2984211Actual
37537104.002025-02-268466Actual
2098899.002023-11-298436Actual
683680.002022-10-298463Budget
2873043.312024-06-2884211Actual
11173132.902023-01-278468Actual
22166194.002023-12-278467Actual
55530.002022-04-288426Budget
1191139.002023-02-268456Actual
2022128.002022-05-298467Actual
2998100.002022-06-298466Budget
15715125.002023-06-298415Actual
3512439.002024-12-278426Actual
1131270.002023-02-268463Budget
31605235.002024-09-278415Actual
11720108.002023-02-268416Actual
18570380.002023-09-288413Actual
506118.002022-04-288416Actual
9867121.002022-12-278467Actual
9264174.002022-12-278464Actual
3906613.532025-03-2984511Actual
2757853.952024-05-2884211Actual
1251842.002023-03-298473Actual
188377.002022-05-298466Actual
2662812.462024-04-2784112Actual
10380100.002023-01-278464Budget
626280.002022-09-288446Budget
12191200.002023-02-268418Budget
15146126.842023-05-298428Actual
14524252.002023-05-298413Actual
22726189.002024-01-278414Actual
23730195.002024-02-268414Actual
29678237.002024-07-288467Actual
235219.272024-01-2784112Actual
37034134.592025-01-2784613Actual
952850.002022-12-278426Budget
2579357.002024-04-278473Actual
3438237.992024-11-2884211Actual
1532044.382023-05-2984411Actual
182250.002022-05-298456Budget
1686724.002023-07-298426Actual
616645.002022-09-288426Actual
326780.002022-06-298428Budget
3106484.802024-08-2884411Actual
3679882.682025-01-2784611Actual
18160246.542023-08-298418Actual
1284990.002023-03-298416Budget
2765940.122024-05-2884511Actual
32729257.002024-10-288415Actual
1898237.002023-09-288456Actual
2172236.002023-12-278473Actual
2394315.002024-02-268426Actual
23229135.932024-01-278428Actual
2101200.002022-05-298418Budget
3067949.002024-08-288456Actual
1631100.002022-05-298416Budget
245247.142024-02-2684112Actual
3671276.292025-01-2784311Actual
20221146.542023-10-298428Actual
30386326.002024-08-288414Actual
2269875.002024-01-278473Actual
10517100.002023-01-278465Budget
3812697.742025-02-2684113Actual
9018110.002022-12-278413Actual
3792185.002022-07-298465Actual
391857.002022-07-298426Actual
2612200.002022-06-298415Budget
11438200.002023-02-268414Budget
1588955.002023-06-298446Actual
33641293.002024-11-288413Actual
3015057.392024-07-2884113Actual
3404113.002022-07-298413Actual
3326140.482022-06-298468Actual
19226131.392023-09-288468Actual
789696.002022-11-298413Actual
12945107.002023-03-298436Actual
4713200.002022-08-298414Budget
1692164.002023-07-298446Actual
3553570.972024-12-2784211Actual
30627103.002024-08-288436Actual
8459120.002022-11-298436Actual
35768205.022024-12-2784612Actual
37948105.022025-02-2684611Actual
2763290.122024-05-2884411Actual
5838200.002022-09-288414Budget
15537162.002023-06-298463Actual
1928468.852023-09-2884111Actual
2615159.002024-04-278466Actual
28347146.002024-06-288436Actual
10693100.002023-01-278436Budget
8691200.002022-11-298417Budget
3898563.532025-03-2984211Actual
2201564.002023-12-278446Actual
182138.002022-05-298456Actual
2656944.382024-04-2784611Actual
1426412.462023-04-2884211Actual
32516293.002024-10-288413Actual
3638792.002025-01-278466Actual
18102129.002023-08-298467Actual
2508581.002024-03-288466Actual
2611843.002024-04-278456Actual
4774100.002022-08-298464Budget
979200.002022-04-288418Budget
1795248.002023-08-298446Actual
2332156.082024-01-2784111Actual
1139018.002023-02-268473Actual
27195135.002024-05-288436Actual
32426201.262024-09-2784213Actual
12299110.172023-02-268468Actual
3340590.122024-10-2884112Actual
30804240.002024-08-288467Actual
3967124.002022-07-298436Actual
9019100.002022-12-278413Budget
13321243.512023-03-298418Actual
1490200.002022-05-298415Budget
20663196.002023-11-298463Actual
12050200.002023-02-268417Budget
1493550.002023-05-298456Actual
18221182.902023-08-298468Actual
35415182.902024-12-278428Actual
22641168.002024-01-278463Actual
781770.002022-10-298468Budget
3734200.002022-07-298415Budget
2139550.762023-11-2984311Actual
1064440.002023-01-278426Budget
2157413.532023-11-2984612Actual
1797831.002023-08-298456Actual
1351200.002022-05-298414Budget
838200.002022-04-288417Budget
2107086.002023-11-298466Actual
636967.002022-09-288466Actual
894070.002022-11-298468Budget
346766.002022-07-298463Actual
10694124.002023-01-278436Actual
2958684.002024-07-288466Actual
38361395.002025-03-298414Actual
2831929.002024-06-288426Actual
29140360.002024-07-288413Actual
38744355.002025-03-298417Actual
3118436.932024-08-2884212Actual
2021100.002022-05-298467Budget
3968100.002022-07-298436Budget
2944696.002024-07-288416Actual
285145.002022-04-288464Actual
7101130.002022-10-298415Actual
7708200.002022-10-298418Budget
33231160.342024-10-2884111Actual
30769315.002024-08-288417Actual
284100.002022-04-288464Budget
20875161.002023-11-298465Actual
35507120.972024-12-2784111Actual
16782164.002023-07-298465Actual
426116.002022-04-288465Actual
10320180.002023-01-278414Actual
1411139.002022-05-298464Actual
6588220.782022-09-288418Actual
837147.002022-04-288417Actual
32962115.002024-10-288466Actual
6216100.002022-09-288436Budget
4340184.422022-07-298418Actual
855362.002022-11-298456Actual
1360379.002023-04-288473Actual
13180200.002023-03-298417Budget
3334794.382024-10-2884611Actual
1284891.002023-03-298416Actual
17601202.002023-08-298463Actual
365147.002022-04-288415Actual
11065200.002023-01-278418Budget
9343136.002022-12-278415Actual
2101469.002023-11-298446Actual
354436.002022-07-298473Actual
27049241.002024-05-288415Actual
25856161.002024-04-278464Actual
7240118.002022-10-298416Actual
2611177.002022-06-298415Actual
3918650.762025-03-2984212Actual
38837414.732025-03-298418Actual
3139100.002022-06-298467Budget
177590.002022-05-298446Budget
2291177.002024-01-278416Actual
3140114.002022-06-298467Actual
2204139.002023-12-278456Actual
36154275.002025-01-278415Actual
6040142.002022-09-288465Actual
5384100.002022-08-298467Budget
354540.002022-07-298473Budget
37246288.002025-02-268464Actual
1933917.782023-09-2884311Actual
2722195.002024-05-288446Actual
1019580.002023-01-278463Actual
11064251.092023-01-278418Actual
27430357.152024-05-288418Actual
11500144.002023-02-268464Actual
279730.002022-06-298426Budget
2875773.102024-06-2884311Actual
9947325.332022-12-278418Actual
32671264.002024-10-288464Actual
28582492.002024-06-288418Actual
37714272.302025-02-268428Actual
10925164.002023-01-278417Actual
34911403.002024-12-278414Actual
1901483.002023-09-288466Actual
1431831.612023-04-2884411Actual
1059790.002023-01-278416Budget
2609248.002024-04-278446Actual
255557.142024-03-2884112Actual
3561615.652024-12-2784511Actual
6510100.002022-09-288467Budget
38184239.852025-02-2684613Actual
163094.002022-05-298416Actual
2237130.552023-12-2784211Actual
3573550.762024-12-2784212Actual
25951180.002024-04-278465Actual
2001039.002023-10-298456Actual
978235.932022-04-288418Actual
1523868.852023-05-2984111Actual
2148345.442023-11-2984611Actual
4527100.002022-08-298413Budget
3627432.002025-01-278426Actual
28610193.512024-06-288428Actual
5092100.002022-08-298436Budget
37126263.002025-02-268463Actual
33019353.002024-10-288417Actual
29501136.002024-07-288436Actual
16654222.002023-07-298414Actual
1485531.002023-05-298426Actual
4712196.002022-08-298414Actual
10135100.002023-01-278413Budget
39100132.682025-03-2984611Actual
2299252.002024-01-278446Actual
6119100.002022-09-288416Budget
22606309.002024-01-278413Actual
803430.002022-11-298473Budget
38489259.002025-03-298465Actual
28199229.002024-06-288415Actual
32015226.842024-09-278428Actual
32107149.702024-09-2784111Actual
27812189.062024-05-2884612Actual
34497149.702024-11-2884611Actual
12049164.002023-02-268417Actual
6215120.002022-09-288436Actual
3509784.002024-12-278416Actual
3582671.432024-12-2784113Actual
293951.002022-06-298456Actual
1027332.002023-01-278473Actual
1848010.332023-08-2984112Actual
28903105.022024-06-2884112Actual
12629156.002023-03-298464Actual
167844.002022-05-298426Actual
14142117.752023-04-288428Actual
1995897.002023-10-298436Actual
31895316.002024-09-278417Actual
3219200.002022-06-298418Budget
1197178.002023-02-268466Actual
24232146.542024-02-268428Actual
36062433.002025-01-278414Actual
26333198.052024-04-278428Actual
6636117.752022-09-288428Actual
294050.002022-06-298456Budget
25821232.002024-04-278414Actual
1591549.002023-06-298456Actual
34177184.002024-11-288467Actual
1552114.002022-05-298465Actual
10134105.002023-01-278413Actual
683793.002022-10-298463Actual
5899100.002022-09-288464Budget
8833199.572022-11-298418Actual
19810135.002023-10-298415Actual
4261100.002022-07-298467Budget
13179148.002023-03-298417Actual
33584206.522024-10-2884613Actual
55440.002022-04-288426Actual
3077222.002022-06-298417Actual
23201240.482024-01-278418Actual
855440.002022-11-298456Budget
898119.002022-04-288467Actual
972873.002022-12-278466Actual
26305484.422024-04-278418Actual
9807200.002022-12-278417Budget
3440985.872024-11-2884311Actual
2136829.482023-11-2984211Actual
1064541.002023-01-278426Actual
406250.002022-07-298456Budget
30572112.002024-08-288416Actual
3224984.802024-09-2784611Actual
3523787.002024-12-278466Actual
504350.002022-08-298426Budget
37686385.942025-02-268418Actual
2435123.102024-02-2684211Actual
1893094.002023-09-288436Actual
3862867.002025-03-298446Actual
30924281.392024-08-288468Actual
2991196.512024-07-2884311Actual
1384725.002023-04-288426Actual
11252100.002023-02-268413Budget
9402168.002022-12-278465Actual
2100219.272022-05-298418Actual
962568.002022-12-278446Actual
631050.002022-09-288456Budget
225200.002022-04-288414Budget
11579200.002023-02-268415Budget
2196127.002023-12-278426Actual
1739372.042023-07-2984611Actual
27693111.402024-05-2884611Actual
3059953.002024-08-288426Actual
14643187.002023-05-298414Actual
13509294.002023-04-288413Actual
2355311.402024-01-2784612Actual
20841155.002023-11-298415Actual
603112.002022-04-288436Actual
35853148.622024-12-2784213Actual
14019162.002023-04-288417Actual
10518123.002023-01-278465Actual
11113128.362023-01-278428Actual
1662688.002023-07-298473Actual
9808192.002022-12-278417Actual
17625.002022-04-288473Actual
7162100.002022-10-298465Budget
3870110.002022-07-298416Actual
3871100.002022-07-298416Budget
2952776.002024-07-288446Actual
11865100.002023-02-268446Budget
8284116.002022-11-298465Actual
34001123.002024-11-288436Actual
8283100.002022-11-298465Budget
164465.012023-06-2984212Actual
22285145.022023-12-278468Actual
1392743.002023-04-288456Actual
571370.002022-09-288463Budget
795780.002022-11-298463Budget
21989111.002023-12-278436Actual
452694.002022-08-298413Actual
8363100.002022-11-298416Budget
69850.002022-04-288456Budget
1350180.002022-05-298414Actual
22819145.002024-01-278415Actual
952947.002022-12-278426Actual
37861102.892025-02-2684311Actual
21842168.002023-12-278415Actual
3800673.102025-02-2684112Actual
1310187.002023-03-298466Actual
15750143.002023-06-298465Actual
3592213.002022-07-298414Actual
35004297.002024-12-278415Actual
13544217.002023-04-288463Actual
3733147.002022-07-298415Actual
1084790.002023-01-278466Budget
2144910.332023-11-2984511Actual
2648144.382024-04-2784311Actual
7241100.002022-10-298416Budget
2669100.002022-06-298465Budget
12946100.002023-03-298436Budget
2134053.952023-11-2984111Actual
34946249.002024-12-278464Actual
12628100.002023-03-298464Budget
1496870.002023-05-298466Actual
2893122.042024-06-2884212Actual
2642690.122024-04-2784111Actual
39338190.732025-03-2984613Actual
12708200.002023-03-298415Budget
604100.002022-04-288436Budget
27082162.002024-05-288465Actual
7570200.002022-10-298417Budget
26957309.002024-05-288414Actual
3632876.002025-01-278446Actual
23143232.002024-01-278467Actual

Generated 2025-05-28 17:02:57.731 UTC