[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-05-288414Actual
9480123.002022-12-278416Actual
1795248.002023-08-298446Actual
17926112.002023-08-298436Actual
15622155.002023-06-298414Actual
1223880.002023-02-268428Budget
8222160.002022-11-298415Actual
4853190.002022-08-298415Actual
65190.002022-04-288446Budget
1583517.002023-06-298426Actual
38602138.002025-03-298436Actual
3405351.002024-11-288456Actual
6777137.002022-10-298413Actual
1887560.002023-09-288416Actual
1621868.852023-06-2984111Actual
31640231.002024-09-278465Actual
35329254.002024-12-278467Actual
12111100.002023-02-268467Budget
28141201.002024-06-288464Actual
14735168.002023-05-298415Actual
33467141.192024-10-2884612Actual
29798231.392024-07-288468Actual
19226131.392023-09-288468Actual
13321243.512023-03-298418Actual
2672064.412024-04-2784113Actual
27082162.002024-05-288465Actual
28702165.662024-06-2884111Actual
611894.002022-09-288416Actual
19718158.002023-10-298414Actual
13631137.002023-04-288414Actual
6263101.002022-09-288446Actual
8833199.572022-11-298418Actual
2546423.102024-03-2884511Actual
2893122.042024-06-2884212Actual
16654222.002023-07-298414Actual
242730.002022-06-298473Budget
10986153.002023-01-278467Actual
1851314.592023-08-2984612Actual
33552127.572024-10-2884213Actual
3593200.002022-07-298414Budget
3101036.932024-08-2884211Actual
19845117.002023-10-298465Actual
14114301.092023-04-288418Actual
285145.002022-04-288464Actual
19599288.002023-10-298413Actual
37246288.002025-02-268464Actual
7162100.002022-10-298465Budget
3325959.272024-10-2884211Actual
4201129.002022-07-298417Actual
1727823.102023-07-2984211Actual
2958684.002024-07-288466Actual
13242158.002023-03-298467Actual
1423657.142023-04-2884111Actual
30479221.002024-08-288415Actual
164778.212023-06-2984612Actual
2334936.932024-01-2784211Actual
9680.002022-04-288463Budget
12566193.002023-03-298414Actual
1429145.442023-04-2884311Actual
3326140.482022-06-298468Actual
12629156.002023-03-298464Actual
17730.002022-04-288473Budget
1186474.002023-02-268446Actual
39278106.522025-03-2984113Actual
683793.002022-10-298463Actual
1895647.002023-09-288446Actual
3183889.002024-09-278466Actual
21876105.002023-12-278465Actual
10381116.002023-01-278464Actual
2533130.002022-06-298464Actual
20783125.002023-11-298464Actual
29023106.522024-06-2884113Actual
663790.002022-09-288428Budget
1523868.852023-05-2984111Actual
2669100.002022-06-298465Budget
234880.002022-06-298463Budget
3446328.422024-11-2884511Actual
20254196.542023-10-298468Actual
1289640.002023-03-298426Budget
1251842.002023-03-298473Actual
3871100.002022-07-298416Budget
23610278.002024-02-268413Actual
2104051.002023-11-298456Actual
2144910.332023-11-2984511Actual
21162153.002023-11-298467Actual
32049213.212024-09-278468Actual
3106484.802024-08-2884411Actual
7570200.002022-10-298417Budget
5384100.002022-08-298467Budget
255826.082024-03-2884212Actual
9578100.002022-12-278436Budget
5092100.002022-08-298436Budget
30209134.592024-07-2884613Actual
11501100.002023-02-268464Budget
25177198.002024-03-288467Actual
2473236.002024-03-288473Actual
25235317.752024-03-288418Actual
75794.002022-04-288466Actual
28965129.482024-06-2884612Actual
1727135.002022-05-298436Actual
24887125.002024-03-288465Actual
25821232.002024-04-278414Actual
28644178.362024-06-288468Actual
2096027.002023-11-298426Actual
1446711.402023-04-2884612Actual
2831929.002024-06-288426Actual
34001123.002024-11-288436Actual
743133.002022-10-298456Actual
2656944.382024-04-2784611Actual
27049241.002024-05-288415Actual
1698088.002023-07-298466Actual
3509784.002024-12-278416Actual
7897100.002022-11-298413Budget
20875161.002023-11-298465Actual
17720120.002023-08-298464Actual
225200.002022-04-288414Budget
2884582.682024-06-2884611Actual
19810135.002023-10-298415Actual
2100219.272022-05-298418Actual
13665134.002023-04-288464Actual
13725182.002023-04-288415Actual
2846100.002022-06-298436Budget
33111352.602024-10-288418Actual
14558204.002023-05-298463Actual
2296685.002024-01-278436Actual
38276179.002025-03-298463Actual
12770100.002023-03-298465Budget
28524213.002024-06-288467Actual
1532044.382023-05-2984411Actual
39039115.652025-03-2984411Actual
23143232.002024-01-278467Actual
13320200.002023-03-298418Budget
425100.002022-04-288465Budget
30804240.002024-08-288467Actual
2242548.632023-12-2784411Actual
3857453.002025-03-298426Actual
6510100.002022-09-288467Budget
7630169.002022-10-298467Actual
1893094.002023-09-288436Actual
1431831.612023-04-2884411Actual
14054214.002023-04-288467Actual
18817165.002023-09-288465Actual
999590.002022-12-278428Budget
1167100.002022-05-298413Budget
3035884.002024-08-288473Actual
1289736.002023-03-298426Actual
37806114.592025-02-2684111Actual
10517100.002023-01-278465Budget
1176862.002023-02-268426Actual
36565191.992025-01-278428Actual
23971105.002024-02-268436Actual
3216279.482024-09-2784311Actual
4995103.002022-08-298416Actual
33676168.002024-11-288463Actual
3340590.122024-10-2884112Actual
10321200.002023-01-278414Budget
29083132.832024-06-2884613Actual
5511135.932022-08-298428Actual
1686724.002023-07-298426Actual
28347146.002024-06-288436Actual
6447200.002022-09-288417Budget
34911403.002024-12-278414Actual
1933917.782023-09-2884311Actual
37034134.592025-01-2784613Actual
37948105.022025-02-2684611Actual
3870110.002022-07-298416Actual
7629100.002022-10-298467Budget
9344100.002022-12-278415Budget
1836133.742023-08-2984411Actual
11580182.002023-02-268415Actual
1064440.002023-01-278426Budget
1662688.002023-07-298473Actual
3438237.992024-11-2884211Actual
8283100.002022-11-298465Budget
2299252.002024-01-278446Actual
1728100.002022-05-298436Budget
31895316.002024-09-278417Actual
23108196.002024-01-278417Actual
289390.002022-06-298446Budget
12299110.172023-02-268468Actual
1689590.002023-07-298436Actual
2845130.002022-06-298436Actual
1299299.002023-03-298446Actual
7756104.112022-10-298428Actual
32426201.262024-09-2784213Actual
366200.002022-04-288415Budget
6636117.752022-09-288428Actual
2603818.002024-04-278426Actual
412290.002022-07-298466Budget
36154275.002025-01-278415Actual
37748261.692025-02-268468Actual
2609248.002024-04-278446Actual
1797831.002023-08-298456Actual
30627103.002024-08-288436Actual
26333198.052024-04-278428Actual
15657125.002023-06-298464Actual
188377.002022-05-298466Actual
3679882.682025-01-2784611Actual
1552114.002022-05-298465Actual
14643187.002023-05-298414Actual
2839960.002024-06-288456Actual
3800673.102025-02-2684112Actual
1482881.002023-05-298416Actual
9946200.002022-12-278418Budget
27550159.272024-05-2884111Actual
33796204.002024-11-288464Actual
3901263.532025-03-2984311Actual
29388189.002024-07-288465Actual
1733249.702023-07-2984411Actual
2749100.002022-06-298416Budget
33173219.272024-10-288468Actual
2343013.532024-01-2784511Actual
2196127.002023-12-278426Actual
17037196.002023-07-298417Actual
2178485.002023-12-278464Actual
1223984.422023-02-268428Actual
2988436.932024-07-2884211Actual
3918650.762025-03-2984212Actual
37339208.002025-02-268465Actual
37211424.002025-02-268414Actual
32729257.002024-10-288415Actual
2642690.122024-04-2784111Actual
34734117.042024-11-2884613Actual
2072044.002023-11-298473Actual
6448240.002022-09-288417Actual
855362.002022-11-298456Actual
3556276.292024-12-2784311Actual
36062433.002025-01-278414Actual
565194.002022-09-288413Actual
39338190.732025-03-2984613Actual
35004297.002024-12-278415Actual
7022142.002022-10-298464Actual
2204139.002023-12-278456Actual
1304060.002023-03-298456Budget
3742432.002025-02-268426Actual
5898115.002022-09-288464Actual
1284891.002023-03-298416Actual
18221182.902023-08-298468Actual
9947325.332022-12-278418Actual
2502660.002024-03-288446Actual
27930211.782024-05-2884613Actual
7240118.002022-10-298416Actual
36096241.002025-01-278464Actual
205137.142023-10-2984112Actual
2148345.442023-11-2984611Actual
3803419.912025-02-2684212Actual
2391699.002024-02-268416Actual
1086107.142022-04-288468Actual
426116.002022-04-288465Actual
20135132.002023-10-298467Actual
3967124.002022-07-298436Actual
164465.012023-06-2984212Actual
19071233.002023-09-288417Actual
2004369.002023-10-298466Actual
167844.002022-05-298426Actual
30092150.762024-07-2884612Actual
10460200.002023-01-278415Budget
1251930.002023-03-298473Budget
1636136.932023-06-2984611Actual
36444367.002025-01-278417Actual
6216100.002022-09-288436Budget
1191139.002023-02-268456Actual
2057113.532023-10-2984612Actual
3671276.292025-01-2784311Actual
242631.002022-06-298473Actual
16126132.902023-06-298428Actual
2039443.312023-10-2984411Actual
38153118.802025-02-2684213Actual
5839242.002022-09-288414Actual
3180550.002024-09-278456Actual
1488396.002023-05-298436Actual
34263245.032024-11-288428Actual
25951180.002024-04-278465Actual
18188117.752023-08-298428Actual
3402783.002024-11-288446Actual
2237130.552023-12-2784211Actual
22166194.002023-12-278467Actual
3221631.612024-09-2784511Actual
16160211.692023-06-298468Actual
3783427.362025-02-2684211Actual
2955348.002024-07-288456Actual
504350.002022-08-298426Budget
1866241.002023-09-288473Actual
1197090.002023-02-268466Budget
3561615.652024-12-2784511Actual
837147.002022-04-288417Actual
182138.002022-05-298456Actual
8459120.002022-11-298436Actual
23645151.002024-02-268463Actual
1801069.002023-08-298466Actual
915730.002022-12-278473Budget
1493550.002023-05-298456Actual
5899100.002022-09-288464Budget
16569180.002023-07-298463Actual
962470.002022-12-278446Budget
3854788.002025-03-298416Actual
26872252.002024-05-288463Actual
1244166.002023-03-298463Actual
3331360.332024-10-2884411Actual
34235410.182024-11-288418Actual
5323200.002022-08-298417Budget
1750914.592023-07-2984612Actual
1526611.402023-05-2984211Actual
3582671.432024-12-2784113Actual
631050.002022-09-288456Budget
32822127.002024-10-288416Actual
354436.002022-07-298473Actual
35415182.902024-12-278428Actual
31427180.002024-09-278463Actual
1765835.002023-08-298473Actual
38837414.732025-03-298418Actual
3603460.002025-01-278473Actual
12191200.002023-02-268418Budget
8082218.002022-11-298414Actual
17625.002022-04-288473Actual
38489259.002025-03-298465Actual
2036718.842023-10-2984311Actual
12708200.002023-03-298415Budget
3078200.002022-06-298417Budget
29643329.002024-07-288417Actual
27897204.762024-05-2884213Actual
1489216.002022-05-298415Actual
2034020.972023-10-2984211Actual
31547206.002024-09-278464Actual
37888107.142025-02-2684411Actual
26245208.002024-04-278467Actual
3512439.002024-12-278426Actual
1995897.002023-10-298436Actual
2606690.002024-04-278436Actual
11439231.002023-02-268414Actual
3148477.002024-09-278473Actual
1351200.002022-05-298414Budget
9205200.002022-12-278414Budget
10846103.002023-01-278466Actual
29501136.002024-07-288436Actual
2346356.082024-01-2784611Actual
1191260.002023-02-268456Budget
12379100.002023-03-298413Budget
205403.952023-10-2984212Actual
2645439.062024-04-2784211Actual
8142155.002022-11-298464Actual
2101200.002022-05-298418Budget
3635460.002025-01-278456Actual
19192160.182023-09-288428Actual
8221100.002022-11-298415Budget
2993892.252024-07-2884411Actual
2142247.572023-11-2984411Actual
2875773.102024-06-2884311Actual
14176145.022023-04-288468Actual
29972102.892024-07-2884611Actual
20221146.542023-10-298428Actual
1360379.002023-04-288473Actual
55440.002022-04-288426Actual
1396076.002023-04-288466Actual
2714086.002024-05-288416Actual
1694739.002023-07-298456Actual
14770102.002023-05-298465Actual
8880117.752022-11-298428Actual
37686385.942025-02-268418Actual
20748218.002023-11-298414Actual
6776100.002022-10-298413Budget
2042126.292023-10-2984511Actual
3219200.002022-06-298418Budget
182250.002022-05-298456Budget
1303968.002023-03-298456Actual
18160246.542023-08-298418Actual
30266373.002024-08-288413Actual
3127678.452024-08-2884113Actual
781895.022022-10-298468Actual
2650840.122024-04-2784411Actual
23229135.932024-01-278428Actual
1848010.332023-08-2984112Actual
2134053.952023-11-2984111Actual
17192163.212023-07-298468Actual
38687103.002025-03-298466Actual
636890.002022-09-288466Budget
18067237.002023-08-298417Actual
17601202.002023-08-298463Actual
29353262.002024-07-288415Actual
6697132.902022-09-288468Actual
194843.952023-09-2884112Actual
9018110.002022-12-278413Actual
24112211.002024-02-268417Actual
293951.002022-06-298456Actual
33019353.002024-10-288417Actual
3792185.002022-07-298465Actual
1059790.002023-01-278416Budget
26210270.002024-04-278417Actual
2291177.002024-01-278416Actual
4340184.422022-07-298418Actual
13368128.362023-03-298428Actual
35886141.612024-12-2784613Actual
12049164.002023-02-268417Actual
518650.002022-08-298456Budget
326780.002022-06-298428Budget
11252100.002023-02-268413Budget
32399127.572024-09-2784113Actual
2947334.002024-07-288426Actual
38779222.002025-03-298467Actual
36917131.612025-01-2784612Actual
3334794.382024-10-2884611Actual
789696.002022-11-298413Actual
3898563.532025-03-2984211Actual
174785.012023-07-2984212Actual
11579200.002023-02-268415Budget
5383118.002022-08-298467Actual
458670.002022-08-298463Budget
23201240.482024-01-278418Actual
1901483.002023-09-288466Actual
2494562.002024-03-288416Actual
11064251.092023-01-278418Actual
1632712.462023-06-2984511Actual
1078762.002023-01-278456Actual
3077222.002022-06-298417Actual
346766.002022-07-298463Actual
25699240.002024-04-278413Actual
1027332.002023-01-278473Actual
33139172.302024-10-288428Actual
37002164.412025-01-2784213Actual
28107444.002024-06-288414Actual
6509161.002022-09-288467Actual
1392743.002023-04-288456Actual
3213573.102024-09-2784211Actual
26305484.422024-04-278418Actual
19633182.002023-10-298463Actual
571273.002022-09-288463Actual
12769108.002023-03-298465Actual
15750143.002023-06-298465Actual
1559449.002023-06-298473Actual
616645.002022-09-288426Actual
2787067.922024-05-2884113Actual
14142117.752023-04-288428Actual
6040142.002022-09-288465Actual
10459156.002023-01-278415Actual
1890233.002023-09-288426Actual
332590.002022-06-298468Budget
22853108.002024-01-278465Actual
4994100.002022-08-298416Budget
35039162.002024-12-278465Actual
2394315.002024-02-268426Actual
35507120.972024-12-2784111Actual
9867121.002022-12-278467Actual
1376097.002023-04-288465Actual
401491.002022-07-298446Actual
4262147.002022-07-298467Actual
17871100.002023-08-298416Actual
3140114.002022-06-298467Actual
1496870.002023-05-298466Actual
1131377.002023-02-268463Actual
9792.002022-04-288463Actual
1529328.422023-05-2984311Actual
2543729.482024-03-2884411Actual
38865149.572025-03-298428Actual
1435145.442023-04-2884611Actual
1410100.002022-05-298464Budget
224180.002022-04-288414Actual
803430.002022-11-298473Budget
1005670.002022-12-278468Budget
1961160.002022-05-298417Actual
36103.002022-04-288413Actual
27492184.422024-05-288468Actual
28022222.002024-06-288463Actual
3404113.002022-07-298413Actual
728950.002022-10-298426Budget
23730195.002024-02-268414Actual
13180200.002023-03-298417Budget
164198.212023-06-2984112Actual
10135100.002023-01-278413Budget
245247.142024-02-2684112Actual
4915200.002022-08-298465Budget
12378107.002023-03-298413Actual
30177164.412024-07-2884213Actual
8460100.002022-11-298436Budget
69747.002022-04-288456Actual
2670179.002022-06-298465Actual
1131270.002023-02-268463Budget
3688420.972025-01-2784212Actual
1166129.002022-05-298413Actual
24852122.002024-03-288415Actual
669880.002022-09-288468Budget

Generated 2025-05-28 17:43:49.791 UTC