[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-09-278414Actual
28234220.002024-06-278465Actual
3334794.382024-10-2784611Actual
27812189.062024-05-2784612Actual
5572123.812022-08-288468Actual
6962200.002022-10-288414Budget
22726189.002024-01-268414Actual
9205200.002022-12-268414Budget
907974.002022-12-268463Actual
36302125.002025-01-268436Actual
10741100.002023-01-268446Budget
13631137.002023-04-278414Actual
803527.002022-11-288473Actual
4995103.002022-08-288416Actual
2474257.002022-06-288414Actual
2096027.002023-11-288426Actual
255557.142024-03-2784112Actual
18102129.002023-08-288467Actual
2045541.192023-10-2884611Actual
28347146.002024-06-278436Actual
571273.002022-09-278463Actual
1490957.002023-05-288446Actual
2952776.002024-07-278446Actual
30804240.002024-08-278467Actual
28702165.662024-06-2784111Actual
30421273.002024-08-278464Actual
2402357.002024-02-258456Actual
35943252.002025-01-268413Actual
2763290.122024-05-2784411Actual
1299299.002023-03-288446Actual
1223984.422023-02-258428Actual
1027230.002023-01-268473Budget
35387410.182024-12-268418Actual
21162153.002023-11-288467Actual
24232146.542024-02-258428Actual
728950.002022-10-288426Budget
8612100.002022-11-288466Actual
1961160.002022-05-288417Actual
1360379.002023-04-278473Actual
34497149.702024-11-2784611Actual
7338117.002022-10-288436Actual
2370236.002024-02-258473Actual
888190.002022-11-288428Budget
4712196.002022-08-288414Actual
13241100.002023-03-288467Budget
32307109.272024-09-2684112Actual
1027332.002023-01-268473Actual
242631.002022-06-288473Actual
1351200.002022-05-288414Budget
15060196.002023-05-288467Actual
972873.002022-12-268466Actual
2289100.002022-06-288413Budget
8460100.002022-11-288436Budget
1139018.002023-02-258473Actual
17192163.212023-07-288468Actual
22285145.022023-12-268468Actual
28107444.002024-06-278414Actual
25699240.002024-04-268413Actual
28489404.002024-06-278417Actual
513980.002022-08-288446Budget
225200.002022-04-278414Budget
38241326.002025-03-288413Actual
28141201.002024-06-278464Actual
3812697.742025-02-2584113Actual
15715125.002023-06-288415Actual
861380.002022-11-288466Budget
265359.272024-04-2684511Actual
426116.002022-04-278465Actual
15750143.002023-06-288465Actual
33761316.002024-11-278414Actual
23201240.482024-01-268418Actual
2142247.572023-11-2884411Actual
12299110.172023-02-258468Actual
31512364.002024-09-268414Actual
37594304.002025-02-258417Actual
11501100.002023-02-258464Budget
12770100.002023-03-288465Budget
9867121.002022-12-268467Actual
2541027.362024-03-2784311Actual
3059953.002024-08-278426Actual
2988436.932024-07-2784211Actual
915730.002022-12-268473Budget
11818117.002023-02-258436Actual
23229135.932024-01-268428Actual
2031276.292023-10-2884111Actual
2535576.292024-03-2784111Actual
17778110.002023-08-288415Actual
14142117.752023-04-278428Actual
979200.002022-04-278418Budget
31335136.342024-08-2784613Actual
683793.002022-10-288463Actual
8222160.002022-11-288415Actual
14176145.022023-04-278468Actual
4775153.002022-08-288464Actual
2100219.272022-05-288418Actual
12629156.002023-03-288464Actual
13242158.002023-03-288467Actual
3183889.002024-09-268466Actual
978235.932022-04-278418Actual
5511135.932022-08-288428Actual
743133.002022-10-288456Actual
3512439.002024-12-268426Actual
29856165.662024-07-2784111Actual
4262147.002022-07-288467Actual
21282146.542023-11-288468Actual
30862542.002024-08-278418Actual
3556276.292024-12-2684311Actual
2004369.002023-10-288466Actual
37100.002022-04-278413Budget
14558204.002023-05-288463Actual
7022142.002022-10-288464Actual
33467141.192024-10-2784612Actual
27605115.652024-05-2784311Actual
1795248.002023-08-288446Actual
1842242.252023-08-2884611Actual
13179148.002023-03-288417Actual
756100.002022-04-278466Budget
3561615.652024-12-2684511Actual
1725064.592023-07-2884111Actual
17686147.002023-08-288414Actual
2196127.002023-12-268426Actual
31547206.002024-09-268464Actual
32729257.002024-10-278415Actual
28524213.002024-06-278467Actual
31037102.892024-08-2784311Actual
11865100.002023-02-258446Budget
36154275.002025-01-268415Actual
9401100.002022-12-268465Budget
15146126.842023-05-288428Actual
1423657.142023-04-2784111Actual
25734181.002024-04-268463Actual
1078860.002023-01-268456Budget
34702152.132024-11-2784213Actual
2291177.002024-01-268416Actual
19810135.002023-10-288415Actual
22224251.092023-12-268418Actual
2666213.532024-04-2684612Actual
24675192.002024-03-278463Actual
2139550.762023-11-2884311Actual
32426201.262024-09-2684213Actual
2355311.402024-01-2684612Actual
4341100.002022-07-288418Budget
11642100.002023-02-258465Budget
164778.212023-06-2884612Actual
1191260.002023-02-258456Budget
26305484.422024-04-268418Actual
7756104.112022-10-288428Actual
2475200.002022-06-288414Budget
2612200.002022-06-288415Budget
27430357.152024-05-278418Actual
3373363.002024-11-278473Actual
17130264.722023-07-288418Actual
36975145.112025-01-2684113Actual
2440547.572024-02-2584411Actual
2057113.532023-10-2884612Actual
1727823.102023-07-2884211Actual
39100132.682025-03-2884611Actual
16126132.902023-06-288428Actual
12379100.002023-03-288413Budget
17566355.002023-08-288413Actual
19633182.002023-10-288463Actual
13430172.302023-03-288468Actual
34791323.002024-12-268413Actual
3078200.002022-06-288417Budget
25235317.752024-03-278418Actual
3791200.002022-07-288465Budget
224180.002022-04-278414Actual
15657125.002023-06-288464Actual
1895647.002023-09-278446Actual
35886141.612024-12-2684613Actual
39158113.532025-03-2884112Actual
154127.142023-05-2884112Actual
1251930.002023-03-288473Budget
1939326.292023-09-2784511Actual
12708200.002023-03-288415Budget
130218.002022-05-288473Actual
5462311.692022-08-288418Actual
683680.002022-10-288463Budget
406250.002022-07-288456Budget
1893094.002023-09-278436Actual
31218162.462024-08-2784612Actual
3221631.612024-09-2684511Actual
10381116.002023-01-268464Actual
23263131.392024-01-268468Actual
2437831.612024-02-2584311Actual
1684098.002023-07-288416Actual
279730.002022-06-288426Budget
32608107.002024-10-278473Actual
31698108.002024-09-268416Actual
3071275.002024-08-278466Actual
1289640.002023-03-288426Budget
30924281.392024-08-278468Actual
22819145.002024-01-268415Actual
22131184.002023-12-268417Actual
2343013.532024-01-2684511Actual
1692164.002023-07-288446Actual
3405351.002024-11-278456Actual
2405555.002024-02-258466Actual
1019470.002023-01-268463Budget
3668557.142025-01-2684211Actual
4123124.002022-07-288466Actual
2839960.002024-06-278456Actual
3328665.652024-10-2784311Actual
37339208.002025-02-258465Actual
23971105.002024-02-258436Actual
22641168.002024-01-268463Actual
1166129.002022-05-288413Actual
1350180.002022-05-288414Actual
29140360.002024-07-278413Actual
781895.022022-10-288468Actual
26991204.002024-05-278464Actual
37246288.002025-02-258464Actual
38865149.572025-03-288428Actual
9868100.002022-12-268467Budget
16005218.002023-06-288417Actual
5383118.002022-08-288467Actual
27458288.972024-05-278428Actual
38068205.022025-02-2584612Actual
504350.002022-08-288426Budget
6776100.002022-10-288413Budget
1990385.002023-10-288416Actual
2148345.442023-11-2884611Actual
27930211.782024-05-2784613Actual
3635460.002025-01-268456Actual
20783125.002023-11-288464Actual
35004297.002024-12-268415Actual
2172236.002023-12-268473Actual
30301210.002024-08-278463Actual
29501136.002024-07-278436Actual
4527100.002022-08-288413Budget
2716739.002024-05-278426Actual
12566193.002023-03-288414Actual
1005670.002022-12-268468Budget
406149.002022-07-288456Actual
25000109.002024-03-278436Actual
164198.212023-06-2884112Actual
7162100.002022-10-288465Budget
33796204.002024-11-278464Actual
2728082.002024-05-278466Actual
781770.002022-10-288468Budget
1244166.002023-03-288463Actual
2136829.482023-11-2884211Actual
26957309.002024-05-278414Actual
13725182.002023-04-278415Actual
3127678.452024-08-2784113Actual
1526611.402023-05-2884211Actual
1827961.402023-08-2884111Actual
12050200.002023-02-258417Budget
636890.002022-09-278466Budget
33584206.522024-10-2784613Actual
3284929.002024-10-278426Actual
21842168.002023-12-268415Actual
2245877.362023-12-2684611Actual
2093369.002023-11-288416Actual
967140.002022-12-268456Budget
3509784.002024-12-268416Actual
18817165.002023-09-278465Actual
9577117.002022-12-268436Actual
2873043.312024-06-2784211Actual
6119100.002022-09-278416Budget
10460200.002023-01-268415Budget
795780.002022-11-288463Budget
8691200.002022-11-288417Budget
1727135.002022-05-288436Actual
7569240.002022-10-288417Actual
32551177.002024-10-278463Actual
1467794.002023-05-288464Actual
29764176.842024-07-278428Actual
2072044.002023-11-288473Actual
5650100.002022-09-278413Budget
36103.002022-04-278413Actual
604100.002022-04-278436Budget
16534318.002023-07-288413Actual
26747208.272024-04-2684213Actual
1750914.592023-07-2884612Actual
28582492.002024-06-278418Actual
21631268.002023-12-268413Actual
1588955.002023-06-288446Actual
616645.002022-09-278426Actual
12378107.002023-03-288413Actual
3458335.872024-11-2784212Actual
354436.002022-07-288473Actual
12707189.002023-03-288415Actual
23143232.002024-01-268467Actual
3443682.682024-11-2784411Actual
293951.002022-06-288456Actual
36657178.422025-01-2684111Actual
294050.002022-06-288456Budget
26837300.002024-05-278413Actual
13321243.512023-03-288418Actual
1387570.002023-04-278436Actual
9994179.872022-12-268428Actual
1998461.002023-10-288446Actual
27337272.002024-05-278417Actual
30266373.002024-08-278413Actual
1993030.002023-10-288426Actual
3067949.002024-08-278456Actual
31987411.692024-09-268418Actual
1064541.002023-01-268426Actual
1435145.442023-04-2784611Actual
458762.002022-08-288463Actual
18160246.542023-08-288418Actual
31156105.022024-08-2784112Actual
1336980.002023-03-288428Budget
1928468.852023-09-2784111Actual
29083132.832024-06-2784613Actual
10694124.002023-01-268436Actual
32107149.702024-09-2684111Actual
2443211.402024-02-2584511Actual
626280.002022-09-278446Budget
24760189.002024-03-278414Actual
1662688.002023-07-288473Actual
9019100.002022-12-268413Budget
75794.002022-04-278466Actual
6215120.002022-09-278436Actual
3101036.932024-08-2784211Actual
2611177.002022-06-288415Actual
6589100.002022-09-278418Budget
32877109.002024-10-278436Actual
39039115.652025-03-2884411Actual
12111100.002023-02-258467Budget
1901483.002023-09-278466Actual
29353262.002024-07-278415Actual
1765835.002023-08-288473Actual
2875773.102024-06-2784311Actual
3747892.002025-02-258446Actual
8833199.572022-11-288418Actual
1131270.002023-02-258463Budget
1621868.852023-06-2884111Actual
38489259.002025-03-288465Actual
7102100.002022-10-288415Budget
274897.002022-06-288416Actual
7240118.002022-10-288416Actual
1797831.002023-08-288456Actual
3870110.002022-07-288416Actual
21665204.002023-12-268463Actual
1490200.002022-05-288415Budget
33053236.002024-10-278467Actual
1580888.002023-06-288416Actual
3139100.002022-06-288467Budget
13544217.002023-04-278463Actual
7023200.002022-10-288464Budget
10740105.002023-01-268446Actual
11438200.002023-02-258414Budget
1304060.002023-03-288456Budget
9792.002022-04-278463Actual
37948105.022025-02-2584611Actual
2301860.002024-01-268456Actual
29175182.002024-07-278463Actual
1583517.002023-06-288426Actual
30479221.002024-08-278415Actual
2332156.082024-01-2684111Actual
1833433.742023-08-2884311Actual
38153118.802025-02-2584213Actual
2157413.532023-11-2884612Actual
444780.002022-07-288468Budget
3290386.002024-10-278446Actual
3593200.002022-07-288414Budget
21989111.002023-12-268436Actual
4340184.422022-07-288418Actual
36247135.002025-01-268416Actual
1532044.382023-05-2884411Actual
1251842.002023-03-288473Actual
11173132.902023-01-268468Actual
20100224.002023-10-288417Actual
25856161.002024-04-268464Actual
17601202.002023-08-288463Actual
1698088.002023-07-288466Actual
27049241.002024-05-278415Actual
39220189.062025-03-2884612Actual
3292943.002024-10-278456Actual
1995897.002023-10-288436Actual
13320200.002023-03-288418Budget
3455592.252024-11-2784112Actual
7161135.002022-10-288465Actual
3331360.332024-10-2784411Actual
5463100.002022-08-288418Budget
39278106.522025-03-2884113Actual
850770.002022-11-288446Budget
28644178.362024-06-278468Actual
15622155.002023-06-288414Actual
2494562.002024-03-278416Actual
33139172.302024-10-278428Actual
1632712.462023-06-2884511Actual
11252100.002023-02-258413Budget
16569180.002023-07-288463Actual
38361395.002025-03-288414Actual
20254196.542023-10-288468Actual
611894.002022-09-278416Actual
21220346.542023-11-288418Actual
1411139.002022-05-288464Actual
17871100.002023-08-288416Actual
33231160.342024-10-2784111Actual
2293819.002024-01-268426Actual
29388189.002024-07-278465Actual
33854209.002024-11-278415Actual
7101130.002022-10-288415Actual
144365.012023-04-2784212Actual
2101469.002023-11-288446Actual
8083200.002022-11-288414Budget
2505229.002024-03-278456Actual
8880117.752022-11-288428Actual
3440985.872024-11-2784311Actual
1376097.002023-04-278465Actual
27550159.272024-05-2784111Actual
30092150.762024-07-2784612Actual
789696.002022-11-288413Actual
2021100.002022-05-288467Budget
3408578.002024-11-278466Actual
36444367.002025-01-268417Actual
25263158.662024-03-278428Actual
245247.142024-02-2584112Actual
1552114.002022-05-288465Actual
12112113.002023-02-258467Actual
11439231.002023-02-258414Actual
2391699.002024-02-258416Actual
17037196.002023-07-288417Actual
27492184.422024-05-278468Actual
3558972.042024-12-2684411Actual
2765940.122024-05-2784511Actual
7337100.002022-10-288436Budget
366200.002022-04-278415Budget
2204139.002023-12-268456Actual
2831929.002024-06-278426Actual
6448240.002022-09-278417Actual
452694.002022-08-288413Actual
1496870.002023-05-288466Actual
4915200.002022-08-288465Budget
21248176.842023-11-288428Actual
164465.012023-06-2884212Actual
12628100.002023-03-288464Budget
691430.002022-10-288473Budget
4201129.002022-07-288417Actual
28199229.002024-06-278415Actual
2609248.002024-04-268446Actual
3520444.002024-12-268456Actual
16782164.002023-07-288465Actual
37304259.002025-02-258415Actual
2296685.002024-01-268436Actual
2998100.002022-06-288466Budget
6509161.002022-09-278467Actual
33946116.002024-11-278416Actual
1172190.002023-02-258416Budget
24265211.692024-02-258468Actual
1086107.142022-04-278468Actual
2399767.002024-02-258446Actual
894070.002022-11-288468Budget
2955348.002024-07-278456Actual
34177184.002024-11-278467Actual
284100.002022-04-278464Budget
1936634.802023-09-2784411Actual
16747160.002023-07-288415Actual
15180141.992023-05-288468Actual
8221100.002022-11-288415Budget
4774100.002022-08-288464Budget
3405100.002022-07-288413Budget
999590.002022-12-268428Budget
26366187.452024-04-268468Actual
19071233.002023-09-278417Actual
2346356.082024-01-2684611Actual
28022222.002024-06-278463Actual
27693111.402024-05-2784611Actual
34235410.182024-11-278418Actual
14054214.002023-04-278467Actual
2148134.422022-05-288428Actual
2458310.332024-02-2584612Actual
6777137.002022-10-288413Actual
1176862.002023-02-258426Actual
38454215.002025-03-288415Actual
1887560.002023-09-278416Actual
2134053.952023-11-2884111Actual
579040.002022-09-278473Budget
242730.002022-06-288473Budget
898119.002022-04-278467Actual
6216100.002022-09-278436Budget
33173219.272024-10-278468Actual
14643187.002023-05-288414Actual
15537162.002023-06-288463Actual
749073.002022-10-288466Actual
37628271.002025-02-258467Actual

Generated 2025-05-28 01:19:05.233 UTC