[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-288418Actual
1490200.002022-05-298415Budget
242730.002022-06-298473Budget
22224251.092023-12-278418Actual
17192163.212023-07-298468Actual
3343320.972024-10-2884212Actual
7630169.002022-10-298467Actual
12629156.002023-03-298464Actual
3404113.002022-07-298413Actual
1350180.002022-05-298414Actual
838200.002022-04-288417Budget
1580888.002023-06-298416Actual
1086107.142022-04-288468Actual
35387410.182024-12-278418Actual
978235.932022-04-288418Actual
33854209.002024-11-288415Actual
3139100.002022-06-298467Budget
1936634.802023-09-2884411Actual
26872252.002024-05-288463Actual
8142155.002022-11-298464Actual
19599288.002023-10-298413Actual
837147.002022-04-288417Actual
952850.002022-12-278426Budget
27458288.972024-05-288428Actual
18605174.002023-09-288463Actual
4261100.002022-07-298467Budget
1898237.002023-09-288456Actual
1730530.552023-07-2984311Actual
2034020.972023-10-2984211Actual
1962200.002022-05-298417Budget
14054214.002023-04-288467Actual
1698088.002023-07-298466Actual
22819145.002024-01-278415Actual
1342990.002023-03-298468Budget
557180.002022-08-298468Budget
3733147.002022-07-298415Actual
29856165.662024-07-2884111Actual
37002164.412025-01-2784213Actual
34177184.002024-11-288467Actual
2505229.002024-03-288456Actual
2612200.002022-06-298415Budget
1526611.402023-05-2984211Actual
6509161.002022-09-288467Actual
3067949.002024-08-288456Actual
1303968.002023-03-298456Actual
18817165.002023-09-288465Actual
21876105.002023-12-278465Actual
12112113.002023-02-268467Actual
3180550.002024-09-278456Actual
27812189.062024-05-2884612Actual
195115.012023-09-2884212Actual
2072044.002023-11-298473Actual
3870110.002022-07-298416Actual
35329254.002024-12-278467Actual
1289736.002023-03-298426Actual
34617174.172024-11-2884612Actual
3408578.002024-11-288466Actual
5383118.002022-08-298467Actual
38957134.802025-03-2984111Actual
20221146.542023-10-298428Actual
1396076.002023-04-288466Actual
1727823.102023-07-2984211Actual
3172535.002024-09-278426Actual
37806114.592025-02-2684111Actual
1435145.442023-04-2884611Actual
31753125.002024-09-278436Actual
1019580.002023-01-278463Actual
35004297.002024-12-278415Actual
663790.002022-09-288428Budget
3177971.002024-09-278446Actual
30301210.002024-08-288463Actual
12567200.002023-03-298414Budget
13544217.002023-04-288463Actual
20875161.002023-11-298465Actual
1059790.002023-01-278416Budget
12379100.002023-03-298413Budget
2893122.042024-06-2884212Actual
683680.002022-10-298463Budget
245512.892024-02-2684212Actual
9019100.002022-12-278413Budget
2543729.482024-03-2884411Actual
565194.002022-09-288413Actual
2446676.292024-02-2684611Actual
979200.002022-04-288418Budget
1019470.002023-01-278463Budget
32516293.002024-10-288413Actual
16040198.002023-06-298467Actual
1636136.932023-06-2984611Actual
2004369.002023-10-298466Actual
75794.002022-04-288466Actual
3326140.482022-06-298468Actual
15537162.002023-06-298463Actual
2237130.552023-12-2784211Actual
289390.002022-06-298446Budget
2196127.002023-12-278426Actual
31303132.832024-08-2884213Actual
30386326.002024-08-288414Actual
29764176.842024-07-288428Actual
3800673.102025-02-2684112Actual
9402168.002022-12-278465Actual
2497218.002024-03-288426Actual
31698108.002024-09-278416Actual
23143232.002024-01-278467Actual
2875773.102024-06-2884311Actual
1488396.002023-05-298436Actual
14558204.002023-05-298463Actual
15118334.422023-05-298418Actual
426116.002022-04-288465Actual
33111352.602024-10-288418Actual
1998461.002023-10-298446Actual
2672064.412024-04-2784113Actual
11253140.002023-02-268413Actual
603112.002022-04-288436Actual
401580.002022-07-298446Budget
1928468.852023-09-2884111Actual
346670.002022-07-298463Budget
31929280.002024-09-278467Actual
6697132.902022-09-288468Actual
2494562.002024-03-288416Actual
5650100.002022-09-288413Budget
154127.142023-05-2984112Actual
293951.002022-06-298456Actual
255826.082024-03-2884212Actual
6216100.002022-09-288436Budget
215418.212023-11-2984112Actual
144098.212023-04-2884112Actual
2611177.002022-06-298415Actual
3688420.972025-01-2784212Actual
18690194.002023-09-288414Actual
164465.012023-06-2984212Actual
21665204.002023-12-278463Actual
2955348.002024-07-288456Actual
3968100.002022-07-298436Budget
1392743.002023-04-288456Actual
30030103.952024-07-2884112Actual
1197178.002023-02-268466Actual
3792185.002022-07-298465Actual
8284116.002022-11-298465Actual
235219.272024-01-2784112Actual
850770.002022-11-298446Budget
36479249.002025-01-278467Actual
32399127.572024-09-2784113Actual
55530.002022-04-288426Budget
19752101.002023-10-298464Actual
2288125.002022-06-298413Actual
20135132.002023-10-298467Actual
24265211.692024-02-268468Actual
513980.002022-08-298446Budget
1005670.002022-12-278468Budget
507100.002022-04-288416Budget
749073.002022-10-298466Actual
37100.002022-04-288413Budget
3224984.802024-09-2784611Actual
3803419.912025-02-2684212Actual
12378107.002023-03-298413Actual
551090.002022-08-298428Budget
33231160.342024-10-2884111Actual
15715125.002023-06-298415Actual
4527100.002022-08-298413Budget
1851314.592023-08-2984612Actual
15146126.842023-05-298428Actual
25297166.242024-03-288468Actual
108590.002022-04-288468Budget
1446711.402023-04-2884612Actual
16782164.002023-07-298465Actual
29083132.832024-06-2884613Actual
33525122.312024-10-2884113Actual
28107444.002024-06-288414Actual
29736425.332024-07-288418Actual
38489259.002025-03-298465Actual
2662812.462024-04-2784112Actual
3455592.252024-11-2884112Actual
28903105.022024-06-2884112Actual
102780.002022-04-288428Budget
9946200.002022-12-278418Budget
425100.002022-04-288465Budget
1223984.422023-02-268428Actual
4853190.002022-08-298415Actual
12191200.002023-02-268418Budget
3918650.762025-03-2984212Actual
683793.002022-10-298463Actual
2144910.332023-11-2984511Actual
144365.012023-04-2884212Actual
38837414.732025-03-298418Actual
274897.002022-06-298416Actual
17037196.002023-07-298417Actual
1166129.002022-05-298413Actual
1739372.042023-07-2984611Actual
444780.002022-07-298468Budget
781895.022022-10-298468Actual
24640333.002024-03-288413Actual
3745299.002025-02-268436Actual
3654100.002022-07-298464Budget
225165.012023-12-2784112Actual
3458335.872024-11-2884212Actual
365147.002022-04-288415Actual
1223880.002023-02-268428Budget
2749100.002022-06-298416Budget
21282146.542023-11-298468Actual
3812697.742025-02-2684113Actual
37714272.302025-02-268428Actual
6447200.002022-09-288417Budget
2432352.892024-02-2684111Actual
10460200.002023-01-278415Budget
8691200.002022-11-298417Budget
4448131.392022-07-298468Actual
7337100.002022-10-298436Budget
12190201.082023-02-268418Actual
12628100.002023-03-298464Budget
11439231.002023-02-268414Actual
16098305.632023-06-298418Actual
26305484.422024-04-278418Actual
691430.002022-10-298473Budget
354436.002022-07-298473Actual
27082162.002024-05-288465Actual
29353262.002024-07-288415Actual
21631268.002023-12-278413Actual
1172190.002023-02-268416Budget
1523868.852023-05-2984111Actual
35853148.622024-12-2784213Actual
354540.002022-07-298473Budget
1887560.002023-09-288416Actual
3673975.232025-01-2784411Actual
1551100.002022-05-298465Budget
18724120.002023-09-288464Actual
28524213.002024-06-288467Actual
1111280.002023-01-278428Budget
177483.002022-05-298446Actual
513853.002022-08-298446Actual
28141201.002024-06-288464Actual
34263245.032024-11-288428Actual
3517869.002024-12-278446Actual
691529.002022-10-298473Actual
2193464.002023-12-278416Actual
32729257.002024-10-288415Actual
10518123.002023-01-278465Actual
1336980.002023-03-298428Budget
38779222.002025-03-298467Actual
2305185.002024-01-278466Actual
1535467.782023-05-2984611Actual
2346356.082024-01-2784611Actual
7338117.002022-10-298436Actual
28965129.482024-06-2884612Actual
15025261.002023-05-298417Actual
16534318.002023-07-298413Actual
16569180.002023-07-298463Actual
1795248.002023-08-298446Actual
33641293.002024-11-288413Actual
2391699.002024-02-268416Actual
10693100.002023-01-278436Budget
7240118.002022-10-298416Actual
17778110.002023-08-298415Actual
3340590.122024-10-2884112Actual
2207478.002023-12-278466Actual
3148477.002024-09-278473Actual
9018110.002022-12-278413Actual
10459156.002023-01-278415Actual
31335136.342024-08-2884613Actual
2039443.312023-10-2984411Actual
39278106.522025-03-2984113Actual
2787067.922024-05-2884113Actual
1882100.002022-05-298466Budget
604100.002022-04-288436Budget
37594304.002025-02-268417Actual
2291177.002024-01-278416Actual
1559449.002023-06-298473Actual
3750462.002025-02-268456Actual
9867121.002022-12-278467Actual
9480123.002022-12-278416Actual
406149.002022-07-298456Actual
285145.002022-04-288464Actual
234880.002022-06-298463Budget
743240.002022-10-298456Budget
164778.212023-06-2984612Actual
30769315.002024-08-288417Actual
4775153.002022-08-298464Actual
20841155.002023-11-298415Actual
571273.002022-09-288463Actual
15657125.002023-06-298464Actual
10985100.002023-01-278467Budget
10596104.002023-01-278416Actual
2242548.632023-12-2784411Actual
3512439.002024-12-278426Actual
4388157.142022-07-298428Actual
20628333.002023-11-298413Actual
524499.002022-08-298466Actual
10381116.002023-01-278464Actual
2777924.162024-05-2884212Actual
28489404.002024-06-288417Actual
1532044.382023-05-2984411Actual
38744355.002025-03-298417Actual
2178485.002023-12-278464Actual
35507120.972024-12-2784111Actual
636890.002022-09-288466Budget
25000109.002024-03-288436Actual
30092150.762024-07-2884612Actual
22726189.002024-01-278414Actual
1631100.002022-05-298416Budget
1552114.002022-05-298465Actual
967236.002022-12-278456Actual
504350.002022-08-298426Budget
1662688.002023-07-298473Actual
504246.002022-08-298426Actual
2502660.002024-03-288446Actual
509198.002022-08-298436Actual
30982123.102024-08-2884111Actual
3015057.392024-07-2884113Actual
8753100.002022-11-298467Budget
9807200.002022-12-278417Budget
452694.002022-08-298413Actual
3284929.002024-10-288426Actual
37861102.892025-02-2684311Actual
1310090.002023-03-298466Budget
7897100.002022-11-298413Budget
9401100.002022-12-278465Budget
10694124.002023-01-278436Actual
22641168.002024-01-278463Actual
9792.002022-04-288463Actual
11065200.002023-01-278418Budget
25142276.002024-03-288417Actual
38241326.002025-03-298413Actual
1765835.002023-08-298473Actual
972980.002022-12-278466Budget
2991196.512024-07-2884311Actual
9264174.002022-12-278464Actual
4854200.002022-08-298415Budget
2765940.122024-05-2884511Actual
466540.002022-08-298473Budget
9577117.002022-12-278436Actual
26957309.002024-05-288414Actual
841047.002022-11-298426Actual
738477.002022-10-298446Actual
35294307.002024-12-278417Actual
11642100.002023-02-268465Budget
13179148.002023-03-298417Actual
11641164.002023-02-268465Actual
2172236.002023-12-278473Actual
2645439.062024-04-2784211Actual
37034134.592025-01-2784613Actual
2234373.102023-12-2784111Actual
2100219.272022-05-298418Actual
1230090.002023-02-268468Budget
3397336.002024-11-288426Actual
3118436.932024-08-2884212Actual
29295184.002024-07-288464Actual
13242158.002023-03-298467Actual
2541027.362024-03-2884311Actual
6589100.002022-09-288418Budget
1993030.002023-10-298426Actual
4916145.002022-08-298465Actual
5899100.002022-09-288464Budget
458670.002022-08-298463Budget
738570.002022-10-298446Budget
3668557.142025-01-2784211Actual
14524252.002023-05-298413Actual
17072142.002023-07-298467Actual
2947334.002024-07-288426Actual
631050.002022-09-288456Budget
10320180.002023-01-278414Actual
28347146.002024-06-288436Actual
1411139.002022-05-298464Actual
10380100.002023-01-278464Budget
2293819.002024-01-278426Actual
23201240.482024-01-278418Actual
3718380.002025-02-268473Actual
8612100.002022-11-298466Actual
518557.002022-08-298456Actual
897100.002022-04-288467Budget
5384100.002022-08-298467Budget
1027230.002023-01-278473Budget
38687103.002025-03-298466Actual
1485531.002023-05-298426Actual
2642690.122024-04-2784111Actual
2245877.362023-12-2784611Actual
2399767.002024-02-268446Actual
205137.142023-10-2984112Actual
16160211.692023-06-298468Actual
669880.002022-09-288468Budget
9344100.002022-12-278415Budget
4201129.002022-07-298417Actual
30924281.392024-08-288468Actual
962470.002022-12-278446Budget
2101469.002023-11-298446Actual
3266102.602022-06-298428Actual
5978200.002022-09-288415Budget
2136829.482023-11-2984211Actual
3443682.682024-11-2884411Actual
2958684.002024-07-288466Actual
7161135.002022-10-298465Actual
3101036.932024-08-2884211Actual
14142117.752023-04-288428Actual
162469.272023-06-2984211Actual
10986153.002023-01-278467Actual
23858143.002024-02-268465Actual
3967124.002022-07-298436Actual
8833199.572022-11-298418Actual
4262147.002022-07-298467Actual
3553570.972024-12-2784211Actual
2370236.002024-02-268473Actual
7102100.002022-10-298415Budget
24232146.542024-02-268428Actual
6039200.002022-09-288465Budget
31098107.142024-08-2884611Actual
2239839.062023-12-2784311Actual
3005823.102024-07-2884212Actual
2535576.292024-03-2884111Actual
130330.002022-05-298473Budget
34675134.592024-11-2884113Actual
2648144.382024-04-2784311Actual
2022128.002022-05-298467Actual
8143200.002022-11-298464Budget
1969083.002023-10-298473Actual
265359.272024-04-2784511Actual
1801069.002023-08-298466Actual
1244070.002023-03-298463Budget
571370.002022-09-288463Budget
34497149.702024-11-2884611Actual
38396200.002025-03-298464Actual
11818117.002023-02-268436Actual
2843299.002024-06-288466Actual
33139172.302024-10-288428Actual
25699240.002024-04-278413Actual
37339208.002025-02-268465Actual
803527.002022-11-298473Actual
34946249.002024-12-278464Actual
366200.002022-04-288415Budget
12050200.002023-02-268417Budget
29643329.002024-07-288417Actual
167844.002022-05-298426Actual
2763290.122024-05-2884411Actual
69850.002022-04-288456Budget
6963180.002022-10-298414Actual
1728100.002022-05-298436Budget
25177198.002024-03-288467Actual
122592.002022-05-298463Actual
2807981.002024-06-288473Actual
3655135.002022-07-298464Actual
1689590.002023-07-298436Actual
32426201.262024-09-2784213Actual
27751116.722024-05-2884112Actual
27605115.652024-05-2884311Actual
13368128.362023-03-298428Actual
3331360.332024-10-2884411Actual
2609248.002024-04-278446Actual
915621.002022-12-278473Actual
38899195.022025-03-298468Actual
4915200.002022-08-298465Budget
37748261.692025-02-268468Actual
7569240.002022-10-298417Actual
12707189.002023-03-298415Actual
907974.002022-12-278463Actual
25856161.002024-04-278464Actual
39220189.062025-03-2984612Actual
3865467.002025-03-298456Actual
1410100.002022-05-298464Budget
2837378.002024-06-288446Actual
579136.002022-09-288473Actual
2254915.652023-12-2784612Actual
1084790.002023-01-278466Budget
1489216.002022-05-298415Actual
36103.002022-04-288413Actual
13509294.002023-04-288413Actual
2405555.002024-02-268466Actual
31547206.002024-09-278464Actual
12049164.002023-02-268417Actual
37686385.942025-02-268418Actual
20193279.872023-10-298418Actual
6263101.002022-09-288446Actual
2437831.612024-02-2684311Actual
294050.002022-06-298456Budget
1244166.002023-03-298463Actual
28199229.002024-06-288415Actual
999590.002022-12-278428Budget
952947.002022-12-278426Actual
3638792.002025-01-278466Actual
1931213.532023-09-2884211Actual
5838200.002022-09-288414Budget
506118.002022-04-288416Actual
11580182.002023-02-268415Actual
37126263.002025-02-268463Actual

Generated 2025-05-28 15:41:43.461 UTC