[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-10-298416Actual
3148477.002024-09-278473Actual
2355311.402024-01-2784612Actual
3671276.292025-01-2784311Actual
2136829.482023-11-2984211Actual
1360379.002023-04-288473Actual
20628333.002023-11-298413Actual
36599184.422025-01-278468Actual
3718380.002025-02-268473Actual
16654222.002023-07-298414Actual
7161135.002022-10-298465Actual
4713200.002022-08-298414Budget
22252122.302023-12-278428Actual
15180141.992023-05-298468Actual
952850.002022-12-278426Budget
3397336.002024-11-288426Actual
195115.012023-09-2884212Actual
2611843.002024-04-278456Actual
1830712.462023-08-2984211Actual
182250.002022-05-298456Budget
22819145.002024-01-278415Actual
12993100.002023-03-298446Budget
3213573.102024-09-2784211Actual
2532100.002022-06-298464Budget
1632712.462023-06-2984511Actual
15502364.002023-06-298413Actual
967140.002022-12-278456Budget
1310090.002023-03-298466Budget
6119100.002022-09-288416Budget
7570200.002022-10-298417Budget
31303132.832024-08-2884213Actual
38779222.002025-03-298467Actual
23823162.002024-02-268415Actual
3172535.002024-09-278426Actual
38687103.002025-03-298466Actual
16005218.002023-06-298417Actual
27693111.402024-05-2884611Actual
2334936.932024-01-2784211Actual
6589100.002022-09-288418Budget
3071275.002024-08-288466Actual
2881119.912024-06-2884511Actual
33676168.002024-11-288463Actual
2998100.002022-06-298466Budget
9577117.002022-12-278436Actual
8142155.002022-11-298464Actual
33525122.312024-10-2884113Actual
6963180.002022-10-298414Actual
962470.002022-12-278446Budget
15060196.002023-05-298467Actual
20875161.002023-11-298465Actual
10741100.002023-01-278446Budget
224180.002022-04-288414Actual
11817100.002023-02-268436Budget
1131270.002023-02-268463Budget
1251842.002023-03-298473Actual
10380100.002023-01-278464Budget
1303968.002023-03-298456Actual
1410100.002022-05-298464Budget
2757853.952024-05-2884211Actual
1583517.002023-06-298426Actual
6509161.002022-09-288467Actual
1698088.002023-07-298466Actual
738477.002022-10-298446Actual
2036718.842023-10-2984311Actual
524590.002022-08-298466Budget
20841155.002023-11-298415Actual
30804240.002024-08-288467Actual
1551100.002022-05-298465Budget
5323200.002022-08-298417Budget
29678237.002024-07-288467Actual
8460100.002022-11-298436Budget
1727135.002022-05-298436Actual
3488379.002024-12-278473Actual
6040142.002022-09-288465Actual
2093369.002023-11-298416Actual
3573550.762024-12-2784212Actual
11113128.362023-01-278428Actual
2538311.402024-03-2884211Actual
279625.002022-06-298426Actual
2749100.002022-06-298416Budget
13179148.002023-03-298417Actual
32822127.002024-10-288416Actual
36444367.002025-01-278417Actual
1376097.002023-04-288465Actual
33946116.002024-11-288416Actual
2101469.002023-11-298446Actual
1064440.002023-01-278426Budget
30209134.592024-07-2884613Actual
32459118.802024-09-2784613Actual
26245208.002024-04-278467Actual
972980.002022-12-278466Budget
4994100.002022-08-298416Budget
16098305.632023-06-298418Actual
1117490.002023-01-278468Budget
1490957.002023-05-298446Actual
5898115.002022-09-288464Actual
1588955.002023-06-298446Actual
167844.002022-05-298426Actual
2843299.002024-06-288466Actual
26872252.002024-05-288463Actual
14054214.002023-04-288467Actual
29260327.002024-07-288414Actual
3402783.002024-11-288446Actual
13368128.362023-03-298428Actual
11065200.002023-01-278418Budget
3101036.932024-08-2884211Actual
3739799.002025-02-268416Actual
235219.272024-01-2784112Actual
32049213.212024-09-278468Actual
2497218.002024-03-288426Actual
3679882.682025-01-2784611Actual
789696.002022-11-298413Actual
1580888.002023-06-298416Actual
12566193.002023-03-298414Actual
13321243.512023-03-298418Actual
10740105.002023-01-278446Actual
1591549.002023-06-298456Actual
31547206.002024-09-278464Actual
37339208.002025-02-268465Actual
2346356.082024-01-2784611Actual
9480123.002022-12-278416Actual
426116.002022-04-288465Actual
4915200.002022-08-298465Budget
38276179.002025-03-298463Actual
12191200.002023-02-268418Budget
30301210.002024-08-288463Actual
13665134.002023-04-288464Actual
1621868.852023-06-2984111Actual
631050.002022-09-288456Budget
11720108.002023-02-268416Actual
1630041.192023-06-2984411Actual
21282146.542023-11-298468Actual
5978200.002022-09-288415Budget
1139018.002023-02-268473Actual
26210270.002024-04-278417Actual
3676639.062025-01-2784511Actual
35415182.902024-12-278428Actual
7569240.002022-10-298417Actual
3734200.002022-07-298415Budget
1662688.002023-07-298473Actual
35707122.042024-12-2784112Actual
1866241.002023-09-288473Actual
1336980.002023-03-298428Budget
174785.012023-07-2984212Actual
15025261.002023-05-298417Actual
3688420.972025-01-2784212Actual
1893094.002023-09-288436Actual
4774100.002022-08-298464Budget
3408578.002024-11-288466Actual
12946100.002023-03-298436Budget
31218162.462024-08-2884612Actual
3792185.002022-07-298465Actual
1895647.002023-09-288446Actual
3224984.802024-09-2784611Actual
3059953.002024-08-288426Actual
3592213.002022-07-298414Actual
30266373.002024-08-288413Actual
1244070.002023-03-298463Budget
1995897.002023-10-298436Actual
289390.002022-06-298446Budget
17130264.722023-07-298418Actual
144098.212023-04-2884112Actual
728856.002022-10-298426Actual
1310187.002023-03-298466Actual
39220189.062025-03-2984612Actual
1230090.002023-02-268468Budget
2139550.762023-11-2984311Actual
11439231.002023-02-268414Actual
2479486.002024-03-288464Actual
3783427.362025-02-2684211Actual
1636136.932023-06-2984611Actual
332590.002022-06-298468Budget
1382097.002023-04-288416Actual
36247135.002025-01-278416Actual
691430.002022-10-298473Budget
13725182.002023-04-288415Actual
21842168.002023-12-278415Actual
2645439.062024-04-2784211Actual
2662812.462024-04-2784112Actual
36657178.422025-01-2784111Actual
274897.002022-06-298416Actual
36302125.002025-01-278436Actual
6697132.902022-09-288468Actual
26333198.052024-04-278428Actual
177483.002022-05-298446Actual
26305484.422024-04-278418Actual
3564995.442024-12-2784611Actual
2098899.002023-11-298436Actual
738570.002022-10-298446Budget
22853108.002024-01-278465Actual
14735168.002023-05-298415Actual
2104051.002023-11-298456Actual
75794.002022-04-288466Actual
3742432.002025-02-268426Actual
30177164.412024-07-2884213Actual
31427180.002024-09-278463Actual
898119.002022-04-288467Actual
2692986.002024-05-288473Actual
2157413.532023-11-2984612Actual
8283100.002022-11-298465Budget
102780.002022-04-288428Budget
2207478.002023-12-278466Actual
12190201.082023-02-268418Actual
12770100.002023-03-298465Budget
279730.002022-06-298426Budget
12378107.002023-03-298413Actual
22224251.092023-12-278418Actual
3284929.002024-10-288426Actual
38602138.002025-03-298436Actual
31698108.002024-09-278416Actual
1431831.612023-04-2884411Actual
20783125.002023-11-298464Actual
12111100.002023-02-268467Budget
33139172.302024-10-288428Actual
2724743.002024-05-288456Actual
2873043.312024-06-2884211Actual
24675192.002024-03-288463Actual
3862867.002025-03-298446Actual
23229135.932024-01-278428Actual
2293819.002024-01-278426Actual
214980.002022-05-298428Budget
2993892.252024-07-2884411Actual
27930211.782024-05-2884613Actual
2669100.002022-06-298465Budget
850770.002022-11-298446Budget
2196127.002023-12-278426Actual
37888107.142025-02-2684411Actual
5839242.002022-09-288414Actual
37100.002022-04-288413Budget
22131184.002023-12-278417Actual
34177184.002024-11-288467Actual
2837378.002024-06-288446Actual
33796204.002024-11-288464Actual
1223880.002023-02-268428Budget
29388189.002024-07-288465Actual
34791323.002024-12-278413Actual
8753100.002022-11-298467Budget
1523868.852023-05-2984111Actual
38068205.022025-02-2684612Actual
9867121.002022-12-278467Actual
1005670.002022-12-278468Budget
5462311.692022-08-298418Actual
30572112.002024-08-288416Actual
6447200.002022-09-288417Budget
18817165.002023-09-288465Actual
1735912.462023-07-2984511Actual
2210145.022022-05-298468Actual
144365.012023-04-2884212Actual
1842242.252023-08-2984611Actual
5324142.002022-08-298417Actual
2193464.002023-12-278416Actual
2100219.272022-05-298418Actual
3901263.532025-03-2984311Actual
7708200.002022-10-298418Budget
401491.002022-07-298446Actual
30479221.002024-08-288415Actual
8691200.002022-11-298417Budget
10517100.002023-01-278465Budget
18102129.002023-08-298467Actual
365147.002022-04-288415Actual
162469.272023-06-2984211Actual
3865467.002025-03-298456Actual
23858143.002024-02-268465Actual
3325959.272024-10-2884211Actual
35768205.022024-12-2784612Actual
504350.002022-08-298426Budget
35329254.002024-12-278467Actual
3898563.532025-03-2984211Actual
3871100.002022-07-298416Budget
7709193.512022-10-298418Actual
12629156.002023-03-298464Actual
1435145.442023-04-2884611Actual
31098107.142024-08-2884611Actual
3523787.002024-12-278466Actual
65072.002022-04-288446Actual
10596104.002023-01-278416Actual
35387410.182024-12-278418Actual
20193279.872023-10-298418Actual
29175182.002024-07-288463Actual
749073.002022-10-298466Actual
2615159.002024-04-278466Actual
33888239.002024-11-288465Actual
3446328.422024-11-2884511Actual
2096027.002023-11-298426Actual
9792.002022-04-288463Actual
7756104.112022-10-298428Actual
444780.002022-07-298468Budget
13180200.002023-03-298417Budget
630942.002022-09-288456Actual
2039443.312023-10-2984411Actual
8284116.002022-11-298465Actual
406250.002022-07-298456Budget
3520444.002024-12-278456Actual
11173132.902023-01-278468Actual
6263101.002022-09-288446Actual
24640333.002024-03-288413Actual
1086107.142022-04-288468Actual
616750.002022-09-288426Budget
1084790.002023-01-278466Budget
7338117.002022-10-298436Actual
1961160.002022-05-298417Actual
39100132.682025-03-2984611Actual
29764176.842024-07-288428Actual
29972102.892024-07-2884611Actual
4854200.002022-08-298415Budget
9402168.002022-12-278465Actual
683680.002022-10-298463Budget
7240118.002022-10-298416Actual
1392743.002023-04-288456Actual
27550159.272024-05-2884111Actual
35039162.002024-12-278465Actual
2031276.292023-10-2984111Actual
1078860.002023-01-278456Budget
4853190.002022-08-298415Actual
1304060.002023-03-298456Budget
1426412.462023-04-2884211Actual
4341100.002022-07-298418Budget
15750143.002023-06-298465Actual
2765940.122024-05-2884511Actual
27372223.002024-05-288467Actual
36103.002022-04-288413Actual
2722195.002024-05-288446Actual
25000109.002024-03-288436Actual
25142276.002024-03-288417Actual
17566355.002023-08-298413Actual
2045541.192023-10-2984611Actual
35977205.002025-01-278463Actual
2291177.002024-01-278416Actual
1627331.612023-06-2984311Actual
17037196.002023-07-298417Actual
6588220.782022-09-288418Actual
10134105.002023-01-278413Actual
10321200.002023-01-278414Budget
31895316.002024-09-278417Actual
24265211.692024-02-268468Actual
1461538.002023-05-298473Actual
2435123.102024-02-2684211Actual
27458288.972024-05-288428Actual
36189174.002025-01-278465Actual
15537162.002023-06-298463Actual
691529.002022-10-298473Actual
1027332.002023-01-278473Actual
2846100.002022-06-298436Budget
33111352.602024-10-288418Actual
1692164.002023-07-298446Actual
3216279.482024-09-2784311Actual
915730.002022-12-278473Budget
425100.002022-04-288465Budget
26957309.002024-05-288414Actual
8222160.002022-11-298415Actual
19106234.002023-09-288467Actual
2648144.382024-04-2784311Actual
2305185.002024-01-278466Actual
683793.002022-10-298463Actual
39158113.532025-03-2984112Actual
1827961.402023-08-2984111Actual
3654100.002022-07-298464Budget
22606309.002024-01-278413Actual
4388157.142022-07-298428Actual
2402357.002024-02-268456Actual
803430.002022-11-298473Budget
293951.002022-06-298456Actual
4775153.002022-08-298464Actual
1166129.002022-05-298413Actual
1936634.802023-09-2884411Actual
1730530.552023-07-2984311Actual
10055138.962022-12-278468Actual
2494562.002024-03-288416Actual
13430172.302023-03-298468Actual
24852122.002024-03-288415Actual
1342990.002023-03-298468Budget
1191139.002023-02-268456Actual
1532044.382023-05-2984411Actual
2603818.002024-04-278426Actual
551090.002022-08-298428Budget
7629100.002022-10-298467Budget
1289736.002023-03-298426Actual
29856165.662024-07-2884111Actual
2101200.002022-05-298418Budget
31512364.002024-09-278414Actual
3221631.612024-09-2784511Actual
3343320.972024-10-2884212Actual
2714086.002024-05-288416Actual
34702152.132024-11-2884213Actual
795678.002022-11-298463Actual
29083132.832024-06-2884613Actual
24112211.002024-02-268417Actual
1251930.002023-03-298473Budget
907880.002022-12-278463Budget
524499.002022-08-298466Actual
30030103.952024-07-2884112Actual
3512439.002024-12-278426Actual
3906613.532025-03-2984511Actual
326780.002022-06-298428Budget
28141201.002024-06-288464Actual
9807200.002022-12-278417Budget
5092100.002022-08-298436Budget
14019162.002023-04-288417Actual
2432352.892024-02-2684111Actual
39338190.732025-03-2984613Actual
38489259.002025-03-298465Actual
1429145.442023-04-2884311Actual
32729257.002024-10-288415Actual
34142333.002024-11-288417Actual
32636448.002024-10-288414Actual
195429.272023-09-2884612Actual
3870110.002022-07-298416Actual
11252100.002023-02-268413Budget
5511135.932022-08-298428Actual
7022142.002022-10-298464Actual
33231160.342024-10-2884111Actual
12707189.002023-03-298415Actual
1167100.002022-05-298413Budget
174515.012023-07-2984112Actual
2473236.002024-03-288473Actual
28489404.002024-06-288417Actual
36917131.612025-01-2784612Actual
28199229.002024-06-288415Actual
9808192.002022-12-278417Actual
5977185.002022-09-288415Actual
23645151.002024-02-268463Actual
21876105.002023-12-278465Actual
182138.002022-05-298456Actual
1390159.002023-04-288446Actual
15622155.002023-06-298414Actual
27751116.722024-05-2884112Actual
2609248.002024-04-278446Actual
10135100.002023-01-278413Budget
850665.002022-11-298446Actual
401580.002022-07-298446Budget
36975145.112025-01-2784113Actual
1529328.422023-05-2984311Actual
16160211.692023-06-298468Actual
894070.002022-11-298468Budget
466540.002022-08-298473Budget
18188117.752023-08-298428Actual
26837300.002024-05-288413Actual
130218.002022-05-298473Actual
14114301.092023-04-288418Actual
33552127.572024-10-2884213Actual
841047.002022-11-298426Actual
55440.002022-04-288426Actual
3967124.002022-07-298436Actual
4916145.002022-08-298465Actual
22726189.002024-01-278414Actual
38957134.802025-03-2984111Actual
1482881.002023-05-298416Actual
2042126.292023-10-2984511Actual
1898237.002023-09-288456Actual
6510100.002022-09-288467Budget
775790.002022-10-298428Budget
15715125.002023-06-298415Actual
1197090.002023-02-268466Budget
38396200.002025-03-298464Actual
2650840.122024-04-2784411Actual
32426201.262024-09-2784213Actual
32608107.002024-10-288473Actual
6448240.002022-09-288417Actual
33467141.192024-10-2884612Actual
6039200.002022-09-288465Budget
31605235.002024-09-278415Actual
34497149.702024-11-2884611Actual
35507120.972024-12-2784111Actual
1801069.002023-08-298466Actual
17072142.002023-07-298467Actual
3292943.002024-10-288456Actual
2878483.742024-06-2884411Actual
2004369.002023-10-298466Actual
2831929.002024-06-288426Actual
604100.002022-04-288436Budget
26747208.272024-04-2784213Actual
23263131.392024-01-278468Actual
33584206.522024-10-2884613Actual
25734181.002024-04-278463Actual
4995103.002022-08-298416Actual
18160246.542023-08-298418Actual
749180.002022-10-298466Budget
25263158.662024-03-288428Actual
31987411.692024-09-278418Actual
3509784.002024-12-278416Actual

Generated 2025-05-28 05:07:40.633 UTC