[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-2684112Actual
16782164.002023-07-298465Actual
12379100.002023-03-298413Budget
7337100.002022-10-298436Budget
1244166.002023-03-298463Actual
7630169.002022-10-298467Actual
2603818.002024-04-278426Actual
33525122.312024-10-2884113Actual
1636136.932023-06-2984611Actual
2136829.482023-11-2984211Actual
12299110.172023-02-268468Actual
6040142.002022-09-288465Actual
565194.002022-09-288413Actual
17926112.002023-08-298436Actual
893991.992022-11-298468Actual
12945107.002023-03-298436Actual
34911403.002024-12-278414Actual
9265200.002022-12-278464Budget
3139100.002022-06-298467Budget
19071233.002023-09-288417Actual
509198.002022-08-298436Actual
2998100.002022-06-298466Budget
35152114.002024-12-278436Actual
27372223.002024-05-288467Actual
16534318.002023-07-298413Actual
3739799.002025-02-268416Actual
39158113.532025-03-2984112Actual
1078860.002023-01-278456Budget
15060196.002023-05-298467Actual
25951180.002024-04-278465Actual
8459120.002022-11-298436Actual
18188117.752023-08-298428Actual
23971105.002024-02-268436Actual
24265211.692024-02-268468Actual
2254915.652023-12-2784612Actual
14643187.002023-05-298414Actual
9946200.002022-12-278418Budget
22819145.002024-01-278415Actual
1299299.002023-03-298446Actual
6263101.002022-09-288446Actual
691529.002022-10-298473Actual
2337639.062024-01-2784311Actual
2666213.532024-04-2784612Actual
5898115.002022-09-288464Actual
1493550.002023-05-298456Actual
1489216.002022-05-298415Actual
1765835.002023-08-298473Actual
2765940.122024-05-2884511Actual
3870110.002022-07-298416Actual
438990.002022-07-298428Budget
22761101.002024-01-278464Actual
1961160.002022-05-298417Actual
2474257.002022-06-298414Actual
749180.002022-10-298466Budget
1848010.332023-08-2984112Actual
36096241.002025-01-278464Actual
2611177.002022-06-298415Actual
3404113.002022-07-298413Actual
32107149.702024-09-2784111Actual
2757853.952024-05-2884211Actual
293951.002022-06-298456Actual
2435123.102024-02-2684211Actual
33796204.002024-11-288464Actual
1901483.002023-09-288466Actual
2305185.002024-01-278466Actual
2958684.002024-07-288466Actual
3331360.332024-10-2884411Actual
2057113.532023-10-2984612Actual
915621.002022-12-278473Actual
2405555.002024-02-268466Actual
279730.002022-06-298426Budget
4123124.002022-07-298466Actual
3593200.002022-07-298414Budget
3573550.762024-12-2784212Actual
25000109.002024-03-288436Actual
38396200.002025-03-298464Actual
30924281.392024-08-288468Actual
25699240.002024-04-278413Actual
182250.002022-05-298456Budget
3742432.002025-02-268426Actual
225165.012023-12-2784112Actual
13665134.002023-04-288464Actual
1630041.192023-06-2984411Actual
2021100.002022-05-298467Budget
2289100.002022-06-298413Budget
5384100.002022-08-298467Budget
32636448.002024-10-288414Actual
18690194.002023-09-288414Actual
9994179.872022-12-278428Actual
11253140.002023-02-268413Actual
3218997.572024-09-2784411Actual
29083132.832024-06-2884613Actual
242730.002022-06-298473Budget
194843.952023-09-2884112Actual
3679882.682025-01-2784611Actual
29050201.262024-06-2884213Actual
3635460.002025-01-278456Actual
5323200.002022-08-298417Budget
11579200.002023-02-268415Budget
38068205.022025-02-2684612Actual
8283100.002022-11-298465Budget
28234220.002024-06-288465Actual
1995897.002023-10-298436Actual
999590.002022-12-278428Budget
10986153.002023-01-278467Actual
32049213.212024-09-278468Actual
3177971.002024-09-278446Actual
18817165.002023-09-288465Actual
38779222.002025-03-298467Actual
1186474.002023-02-268446Actual
23143232.002024-01-278467Actual
2650840.122024-04-2784411Actual
2139550.762023-11-2984311Actual
1289736.002023-03-298426Actual
3523787.002024-12-278466Actual
775790.002022-10-298428Budget
33139172.302024-10-288428Actual
907974.002022-12-278463Actual
3067949.002024-08-288456Actual
30862542.002024-08-288418Actual
3446328.422024-11-2884511Actual
3440985.872024-11-2884311Actual
10380100.002023-01-278464Budget
36975145.112025-01-2784113Actual
23263131.392024-01-278468Actual
3065360.002024-08-288446Actual
3290386.002024-10-288446Actual
27195135.002024-05-288436Actual
1890233.002023-09-288426Actual
12050200.002023-02-268417Budget
9807200.002022-12-278417Budget
37126263.002025-02-268463Actual
1284891.002023-03-298416Actual
1446711.402023-04-2884612Actual
27492184.422024-05-288468Actual
2234373.102023-12-2784111Actual
23823162.002024-02-268415Actual
5511135.932022-08-298428Actual
1059790.002023-01-278416Budget
24204270.782024-02-268418Actual
2923282.002024-07-288473Actual
32962115.002024-10-288466Actual
1461538.002023-05-298473Actual
29736425.332024-07-288418Actual
38454215.002025-03-298415Actual
2612200.002022-06-298415Budget
289291.002022-06-298446Actual
15657125.002023-06-298464Actual
3172535.002024-09-278426Actual
346670.002022-07-298463Budget
13241100.002023-03-298467Budget
27987350.002024-06-288413Actual
31392356.002024-09-278413Actual
1304060.002023-03-298456Budget
504246.002022-08-298426Actual
2728082.002024-05-288466Actual
7569240.002022-10-298417Actual
12111100.002023-02-268467Budget
2839960.002024-06-288456Actual
3862867.002025-03-298446Actual
444780.002022-07-298468Budget
30177164.412024-07-2884213Actual
2846100.002022-06-298436Budget
6636117.752022-09-288428Actual
1176862.002023-02-268426Actual
163094.002022-05-298416Actual
36302125.002025-01-278436Actual
6963180.002022-10-298414Actual
256148.212024-03-2884612Actual
32399127.572024-09-2784113Actual
952850.002022-12-278426Budget
11173132.902023-01-278468Actual
31218162.462024-08-2884612Actual
11580182.002023-02-268415Actual
795780.002022-11-298463Budget
25297166.242024-03-288468Actual
29140360.002024-07-288413Actual
2239839.062023-12-2784311Actual
611894.002022-09-288416Actual
17730.002022-04-288473Budget
1223984.422023-02-268428Actual
1833433.742023-08-2984311Actual
2107086.002023-11-298466Actual
2672064.412024-04-2784113Actual
30514212.002024-08-288465Actual
26957309.002024-05-288414Actual
16005218.002023-06-298417Actual
7101130.002022-10-298415Actual
513853.002022-08-298446Actual
23730195.002024-02-268414Actual
22726189.002024-01-278414Actual
16126132.902023-06-298428Actual
27693111.402024-05-2884611Actual
15537162.002023-06-298463Actual
841047.002022-11-298426Actual
9867121.002022-12-278467Actual
1552114.002022-05-298465Actual
1490957.002023-05-298446Actual
33946116.002024-11-288416Actual
1382097.002023-04-288416Actual
55530.002022-04-288426Budget
1303968.002023-03-298456Actual
1797831.002023-08-298456Actual
2370236.002024-02-268473Actual
425100.002022-04-288465Budget
33467141.192024-10-2884612Actual
1750914.592023-07-2984612Actual
1931213.532023-09-2884211Actual
19164396.542023-09-288418Actual
31605235.002024-09-278415Actual
6119100.002022-09-288416Budget
14054214.002023-04-288467Actual
2845130.002022-06-298436Actual
3638792.002025-01-278466Actual
10055138.962022-12-278468Actual
2207478.002023-12-278466Actual
2458310.332024-02-2684612Actual
4202200.002022-07-298417Budget
36154275.002025-01-278415Actual
3328665.652024-10-2884311Actual
855362.002022-11-298456Actual
34734117.042024-11-2884613Actual
21750165.002023-12-278414Actual
2144910.332023-11-2984511Actual
636890.002022-09-288466Budget
1698088.002023-07-298466Actual
1111280.002023-01-278428Budget
2072044.002023-11-298473Actual
214980.002022-05-298428Budget
6216100.002022-09-288436Budget
33053236.002024-10-288467Actual
2878483.742024-06-2884411Actual
2692986.002024-05-288473Actual
1801069.002023-08-298466Actual
35707122.042024-12-2784112Actual
29798231.392024-07-288468Actual
10460200.002023-01-278415Budget
452694.002022-08-298413Actual
518650.002022-08-298456Budget
23858143.002024-02-268465Actual
1396076.002023-04-288466Actual
5839242.002022-09-288414Actual
34497149.702024-11-2884611Actual
16747160.002023-07-298415Actual
32426201.262024-09-2784213Actual
5899100.002022-09-288464Budget
15180141.992023-05-298468Actual
234880.002022-06-298463Budget
4341100.002022-07-298418Budget
3655135.002022-07-298464Actual
6777137.002022-10-298413Actual
29388189.002024-07-288465Actual
12566193.002023-03-298414Actual
31895316.002024-09-278417Actual
4261100.002022-07-298467Budget
5462311.692022-08-298418Actual
1351200.002022-05-298414Budget
31156105.022024-08-2884112Actual
2355311.402024-01-2784612Actual
571273.002022-09-288463Actual
10321200.002023-01-278414Budget
1411139.002022-05-298464Actual
2134053.952023-11-2984111Actual
2777924.162024-05-2884212Actual
2533130.002022-06-298464Actual
9808192.002022-12-278417Actual
28107444.002024-06-288414Actual
38865149.572025-03-298428Actual
9344100.002022-12-278415Budget
1078762.002023-01-278456Actual
28141201.002024-06-288464Actual
30266373.002024-08-288413Actual
29764176.842024-07-288428Actual
3509784.002024-12-278416Actual
7161135.002022-10-298465Actual
10740105.002023-01-278446Actual
28022222.002024-06-288463Actual
162469.272023-06-2984211Actual
2446676.292024-02-2684611Actual
2843299.002024-06-288466Actual
3340590.122024-10-2884112Actual
2473236.002024-03-288473Actual
32459118.802024-09-2784613Actual
626280.002022-09-288446Budget
13179148.002023-03-298417Actual
3747892.002025-02-268446Actual
1728100.002022-05-298436Budget
2535576.292024-03-2884111Actual
346766.002022-07-298463Actual
1893094.002023-09-288436Actual
738477.002022-10-298446Actual
1064440.002023-01-278426Budget
738570.002022-10-298446Budget
27049241.002024-05-288415Actual
18570380.002023-09-288413Actual
979200.002022-04-288418Budget
8612100.002022-11-298466Actual
26837300.002024-05-288413Actual
177483.002022-05-298446Actual
1191139.002023-02-268456Actual
30301210.002024-08-288463Actual
2999116.002022-06-298466Actual
174515.012023-07-2984112Actual
1851314.592023-08-2984612Actual
12049164.002023-02-268417Actual
1223880.002023-02-268428Budget
13544217.002023-04-288463Actual
28965129.482024-06-2884612Actual
1485531.002023-05-298426Actual
8880117.752022-11-298428Actual
36247135.002025-01-278416Actual
7709193.512022-10-298418Actual
1139130.002023-02-268473Budget
2178485.002023-12-278464Actual
38602138.002025-03-298436Actual
164778.212023-06-2984612Actual
30982123.102024-08-2884111Actual
1244070.002023-03-298463Budget
2579357.002024-04-278473Actual
32307109.272024-09-2784112Actual
15715125.002023-06-298415Actual
25142276.002024-03-288417Actual
27897204.762024-05-2884213Actual
1230090.002023-02-268468Budget
279625.002022-06-298426Actual
1019470.002023-01-278463Budget
458670.002022-08-298463Budget
26333198.052024-04-278428Actual
38837414.732025-03-298418Actual
31037102.892024-08-2884311Actual
3488379.002024-12-278473Actual
25263158.662024-03-288428Actual
1026114.722022-04-288428Actual
781770.002022-10-298468Budget
3071275.002024-08-288466Actual
1005670.002022-12-278468Budget
2036718.842023-10-2984311Actual
25177198.002024-03-288467Actual
35329254.002024-12-278467Actual
16569180.002023-07-298463Actual
2098899.002023-11-298436Actual
18067237.002023-08-298417Actual
2508581.002024-03-288466Actual
10320180.002023-01-278414Actual
3221631.612024-09-2784511Actual
8222160.002022-11-298415Actual
4915200.002022-08-298465Budget
466436.002022-08-298473Actual
728950.002022-10-298426Budget
3718380.002025-02-268473Actual
7241100.002022-10-298416Budget
1998461.002023-10-298446Actual
19810135.002023-10-298415Actual
13725182.002023-04-288415Actual
33231160.342024-10-2884111Actual
1830712.462023-08-2984211Actual
1990385.002023-10-298416Actual
29260327.002024-07-288414Actual
2543729.482024-03-2884411Actual
167930.002022-05-298426Budget
34826191.002024-12-278463Actual
3405100.002022-07-298413Budget
29678237.002024-07-288467Actual
3783427.362025-02-2684211Actual
5092100.002022-08-298436Budget
631050.002022-09-288456Budget
25734181.002024-04-278463Actual
2505229.002024-03-288456Actual
3183889.002024-09-278466Actual
603112.002022-04-288436Actual
756100.002022-04-288466Budget
1866241.002023-09-288473Actual
38687103.002025-03-298466Actual
13631137.002023-04-288414Actual
2549760.332024-03-2884611Actual
37304259.002025-02-268415Actual
34235410.182024-11-288418Actual
2022128.002022-05-298467Actual
69747.002022-04-288456Actual
12629156.002023-03-298464Actual
2096027.002023-11-298426Actual
551090.002022-08-298428Budget
20841155.002023-11-298415Actual
412290.002022-07-298466Budget
17072142.002023-07-298467Actual
1482881.002023-05-298416Actual
35415182.902024-12-278428Actual
11818117.002023-02-268436Actual
15146126.842023-05-298428Actual
7708200.002022-10-298418Budget
19845117.002023-10-298465Actual
1387570.002023-04-288436Actual
4994100.002022-08-298416Budget
5572123.812022-08-298468Actual
35507120.972024-12-2784111Actual
28644178.362024-06-288468Actual
36657178.422025-01-2784111Actual
34946249.002024-12-278464Actual
10694124.002023-01-278436Actual
3561615.652024-12-2784511Actual
11720108.002023-02-268416Actual
2443211.402024-02-2684511Actual
1310090.002023-03-298466Budget
1632712.462023-06-2984511Actual
1993030.002023-10-298426Actual
18160246.542023-08-298418Actual
7240118.002022-10-298416Actual
35294307.002024-12-278417Actual
182138.002022-05-298456Actual
19752101.002023-10-298464Actual
2039443.312023-10-2984411Actual
1496870.002023-05-298466Actual
31303132.832024-08-2884213Actual
26366187.452024-04-278468Actual
579136.002022-09-288473Actual
18221182.902023-08-298468Actual
3673975.232025-01-2784411Actual
4916145.002022-08-298465Actual
841150.002022-11-298426Budget
32015226.842024-09-278428Actual
9792.002022-04-288463Actual
1019580.002023-01-278463Actual
837147.002022-04-288417Actual
4527100.002022-08-298413Budget
33888239.002024-11-288465Actual
691430.002022-10-298473Budget
2440547.572024-02-2684411Actual
65072.002022-04-288446Actual
1167100.002022-05-298413Budget
29501136.002024-07-288436Actual
4262147.002022-07-298467Actual
9018110.002022-12-278413Actual
33584206.522024-10-2884613Actual
3685682.682025-01-2784112Actual
36917131.612025-01-2784612Actual
2763290.122024-05-2884411Actual
20875161.002023-11-298465Actual
2606690.002024-04-278436Actual
630942.002022-09-288456Actual
524499.002022-08-298466Actual
1594869.002023-06-298466Actual
2947334.002024-07-288426Actual
29972102.892024-07-2884611Actual
3140114.002022-06-298467Actual
16160211.692023-06-298468Actual
5463100.002022-08-298418Budget
31753125.002024-09-278436Actual
220990.002022-05-298468Budget
13320200.002023-03-298418Budget
1692164.002023-07-298446Actual
38744355.002025-03-298417Actual
22224251.092023-12-278418Actual
30030103.952024-07-2884112Actual
34001123.002024-11-288436Actual
1410100.002022-05-298464Budget
130218.002022-05-298473Actual
30804240.002024-08-288467Actual
37948105.022025-02-2684611Actual
1197178.002023-02-268466Actual
28524213.002024-06-288467Actual
1827961.402023-08-2984111Actual
1939326.292023-09-2884511Actual
39220189.062025-03-2984612Actual
31987411.692024-09-278418Actual
579040.002022-09-288473Budget
20135132.002023-10-298467Actual
34296193.512024-11-288468Actual
122592.002022-05-298463Actual
20663196.002023-11-298463Actual
391857.002022-07-298426Actual
1727135.002022-05-298436Actual
1529328.422023-05-2984311Actual
195115.012023-09-2884212Actual
636967.002022-09-288466Actual
1895647.002023-09-288446Actual
7629100.002022-10-298467Budget
2001039.002023-10-298456Actual
14142117.752023-04-288428Actual
14735168.002023-05-298415Actual
34263245.032024-11-288428Actual

Generated 2025-05-28 22:10:53.978 UTC