[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-11-298416Actual
7570200.002022-10-298417Budget
1627331.612023-06-2984311Actual
26333198.052024-04-278428Actual
850665.002022-11-298446Actual
1431831.612023-04-2884411Actual
35768205.022024-12-2784612Actual
27337272.002024-05-288417Actual
14019162.002023-04-288417Actual
1230090.002023-02-268468Budget
36917131.612025-01-2784612Actual
6119100.002022-09-288416Budget
1969083.002023-10-298473Actual
33139172.302024-10-288428Actual
12191200.002023-02-268418Budget
28199229.002024-06-288415Actual
2878483.742024-06-2884411Actual
518650.002022-08-298456Budget
8222160.002022-11-298415Actual
5323200.002022-08-298417Budget
22606309.002024-01-278413Actual
1176940.002023-02-268426Budget
32341153.952024-09-2784612Actual
8363100.002022-11-298416Budget
20841155.002023-11-298415Actual
795780.002022-11-298463Budget
2437831.612024-02-2684311Actual
18102129.002023-08-298467Actual
2606690.002024-04-278436Actual
1496870.002023-05-298466Actual
2648144.382024-04-2784311Actual
25000109.002024-03-288436Actual
781895.022022-10-298468Actual
11438200.002023-02-268414Budget
9018110.002022-12-278413Actual
34001123.002024-11-288436Actual
16747160.002023-07-298415Actual
3561615.652024-12-2784511Actual
5978200.002022-09-288415Budget
6776100.002022-10-298413Budget
6697132.902022-09-288468Actual
3688420.972025-01-2784212Actual
1559449.002023-06-298473Actual
27693111.402024-05-2884611Actual
1535467.782023-05-2984611Actual
122480.002022-05-298463Budget
6777137.002022-10-298413Actual
22726189.002024-01-278414Actual
32551177.002024-10-288463Actual
21162153.002023-11-298467Actual
12707189.002023-03-298415Actual
7708200.002022-10-298418Budget
2201564.002023-12-278446Actual
2157413.532023-11-2984612Actual
30982123.102024-08-2884111Actual
234963.002022-06-298463Actual
17720120.002023-08-298464Actual
2603818.002024-04-278426Actual
2473236.002024-03-288473Actual
3404113.002022-07-298413Actual
630942.002022-09-288456Actual
603112.002022-04-288436Actual
3898563.532025-03-2984211Actual
33053236.002024-10-288467Actual
34142333.002024-11-288417Actual
5899100.002022-09-288464Budget
183889.272023-08-2984511Actual
1795248.002023-08-298446Actual
24675192.002024-03-288463Actual
12567200.002023-03-298414Budget
4916145.002022-08-298465Actual
5462311.692022-08-298418Actual
32729257.002024-10-288415Actual
2692986.002024-05-288473Actual
22285145.022023-12-278468Actual
2021100.002022-05-298467Budget
2991196.512024-07-2884311Actual
19718158.002023-10-298414Actual
35329254.002024-12-278467Actual
1289640.002023-03-298426Budget
365147.002022-04-288415Actual
426116.002022-04-288465Actual
1851314.592023-08-2984612Actual
1303968.002023-03-298456Actual
3266102.602022-06-298428Actual
25916208.002024-04-278415Actual
154127.142023-05-2984112Actual
2134053.952023-11-2984111Actual
3865467.002025-03-298456Actual
8221100.002022-11-298415Budget
29023106.522024-06-2884113Actual
37686385.942025-02-268418Actual
4341100.002022-07-298418Budget
972980.002022-12-278466Budget
33019353.002024-10-288417Actual
2254915.652023-12-2784612Actual
3800673.102025-02-2684112Actual
15657125.002023-06-298464Actual
14524252.002023-05-298413Actual
33584206.522024-10-2884613Actual
1191260.002023-02-268456Budget
781770.002022-10-298468Budget
4775153.002022-08-298464Actual
31512364.002024-09-278414Actual
1725064.592023-07-2984111Actual
29388189.002024-07-288465Actual
728950.002022-10-298426Budget
4774100.002022-08-298464Budget
31929280.002024-09-278467Actual
4201129.002022-07-298417Actual
1529328.422023-05-2984311Actual
5898115.002022-09-288464Actual
26245208.002024-04-278467Actual
2001039.002023-10-298456Actual
24887125.002024-03-288465Actual
2242548.632023-12-2784411Actual
130218.002022-05-298473Actual
37748261.692025-02-268468Actual
1898237.002023-09-288456Actual
1580888.002023-06-298416Actual
17130264.722023-07-298418Actual
28524213.002024-06-288467Actual
205137.142023-10-2984112Actual
31037102.892024-08-2884311Actual
1933917.782023-09-2884311Actual
2405555.002024-02-268466Actual
29353262.002024-07-288415Actual
2269875.002024-01-278473Actual
1686724.002023-07-298426Actual
8082218.002022-11-298414Actual
36103.002022-04-288413Actual
34911403.002024-12-278414Actual
27082162.002024-05-288465Actual
265359.272024-04-2784511Actual
35449216.242024-12-278468Actual
11439231.002023-02-268414Actual
2535576.292024-03-2884111Actual
2669100.002022-06-298465Budget
39158113.532025-03-2984112Actual
2543729.482024-03-2884411Actual
524590.002022-08-298466Budget
1078762.002023-01-278456Actual
30627103.002024-08-288436Actual
507100.002022-04-288416Budget
26780141.612024-04-2784613Actual
38489259.002025-03-298465Actual
3593200.002022-07-298414Budget
2893122.042024-06-2884212Actual
16534318.002023-07-298413Actual
279730.002022-06-298426Budget
1485531.002023-05-298426Actual
1489216.002022-05-298415Actual
7162100.002022-10-298465Budget
7709193.512022-10-298418Actual
10925164.002023-01-278417Actual
9481100.002022-12-278416Budget
406149.002022-07-298456Actual
22641168.002024-01-278463Actual
513980.002022-08-298446Budget
10986153.002023-01-278467Actual
18067237.002023-08-298417Actual
1086107.142022-04-288468Actual
2609248.002024-04-278446Actual
2873043.312024-06-2884211Actual
2139550.762023-11-2984311Actual
5572123.812022-08-298468Actual
31098107.142024-08-2884611Actual
8753100.002022-11-298467Budget
3077222.002022-06-298417Actual
17601202.002023-08-298463Actual
177590.002022-05-298446Budget
2432352.892024-02-2684111Actual
16098305.632023-06-298418Actual
24640333.002024-03-288413Actual
10693100.002023-01-278436Budget
235219.272024-01-2784112Actual
255826.082024-03-2884212Actual
354540.002022-07-298473Budget
31547206.002024-09-278464Actual
2645439.062024-04-2784211Actual
2136829.482023-11-2984211Actual
7240118.002022-10-298416Actual
2234373.102023-12-2784111Actual
15750143.002023-06-298465Actual
34354196.512024-11-2884111Actual
23730195.002024-02-268414Actual
1733249.702023-07-2984411Actual
2340347.572024-01-2784411Actual
1632712.462023-06-2984511Actual
37861102.892025-02-2684311Actual
3783427.362025-02-2684211Actual
1727823.102023-07-2984211Actual
2958684.002024-07-288466Actual
1223984.422023-02-268428Actual
2237130.552023-12-2784211Actual
19164396.542023-09-288418Actual
4712196.002022-08-298414Actual
25297166.242024-03-288468Actual
34263245.032024-11-288428Actual
19071233.002023-09-288417Actual
31753125.002024-09-278436Actual
19226131.392023-09-288468Actual
1928468.852023-09-2884111Actual
174785.012023-07-2984212Actual
10694124.002023-01-278436Actual
35707122.042024-12-2784112Actual
2096027.002023-11-298426Actual
3067949.002024-08-288456Actual
22853108.002024-01-278465Actual
12378107.002023-03-298413Actual
35294307.002024-12-278417Actual
1111280.002023-01-278428Budget
967140.002022-12-278456Budget
2435123.102024-02-2684211Actual
1446711.402023-04-2884612Actual
3015057.392024-07-2884113Actual
289291.002022-06-298446Actual
2299252.002024-01-278446Actual
749180.002022-10-298466Budget
518557.002022-08-298456Actual
2036718.842023-10-2984311Actual
16569180.002023-07-298463Actual
31392356.002024-09-278413Actual
2346356.082024-01-2784611Actual
1995897.002023-10-298436Actual
3792185.002022-07-298465Actual
1131377.002023-02-268463Actual
3968100.002022-07-298436Budget
27492184.422024-05-288468Actual
2662812.462024-04-2784112Actual
3458335.872024-11-2884212Actual
28107444.002024-06-288414Actual
29140360.002024-07-288413Actual
9578100.002022-12-278436Budget
3059953.002024-08-288426Actual
5839242.002022-09-288414Actual
2884582.682024-06-2884611Actual
24204270.782024-02-268418Actual
39338190.732025-03-2984613Actual
3509784.002024-12-278416Actual
3654100.002022-07-298464Budget
3078200.002022-06-298417Budget
616645.002022-09-288426Actual
663790.002022-09-288428Budget
25951180.002024-04-278465Actual
2178485.002023-12-278464Actual
16040198.002023-06-298467Actual
6509161.002022-09-288467Actual
32608107.002024-10-288473Actual
3812697.742025-02-2684113Actual
34791323.002024-12-278413Actual
9205200.002022-12-278414Budget
38276179.002025-03-298463Actual
2724743.002024-05-288456Actual
2716739.002024-05-288426Actual
738570.002022-10-298446Budget
39305210.032025-03-2984213Actual
31427180.002024-09-278463Actual
17926112.002023-08-298436Actual
14142117.752023-04-288428Actual
412290.002022-07-298466Budget
18690194.002023-09-288414Actual
1390159.002023-04-288446Actual
11580182.002023-02-268415Actual
23263131.392024-01-278468Actual
9947325.332022-12-278418Actual
33467141.192024-10-2884612Actual
452694.002022-08-298413Actual
795678.002022-11-298463Actual
9868100.002022-12-278467Budget
631050.002022-09-288456Budget
294050.002022-06-298456Budget
2611177.002022-06-298415Actual
9343136.002022-12-278415Actual
167930.002022-05-298426Budget
36247135.002025-01-278416Actual
915730.002022-12-278473Budget
1310090.002023-03-298466Budget
3558972.042024-12-2784411Actual
3127678.452024-08-2884113Actual
504246.002022-08-298426Actual
3219200.002022-06-298418Budget
29643329.002024-07-288417Actual
220990.002022-05-298468Budget
2107086.002023-11-298466Actual
39278106.522025-03-2984113Actual
8832200.002022-11-298418Budget
2831929.002024-06-288426Actual
194843.952023-09-2884112Actual
30572112.002024-08-288416Actual
8459120.002022-11-298436Actual
35387410.182024-12-278418Actual
2494562.002024-03-288416Actual
3065360.002024-08-288446Actual
10321200.002023-01-278414Budget
38153118.802025-02-2684213Actual
30514212.002024-08-288465Actual
3340590.122024-10-2884112Actual
255557.142024-03-2884112Actual
20135132.002023-10-298467Actual
11173132.902023-01-278468Actual
11065200.002023-01-278418Budget
32107149.702024-09-2784111Actual
21665204.002023-12-278463Actual
861380.002022-11-298466Budget
14735168.002023-05-298415Actual
2998100.002022-06-298466Budget
16126132.902023-06-298428Actual
1526611.402023-05-2984211Actual
15025261.002023-05-298417Actual
3739799.002025-02-268416Actual
2204139.002023-12-278456Actual
16782164.002023-07-298465Actual
36599184.422025-01-278468Actual
26366187.452024-04-278468Actual
8880117.752022-11-298428Actual
1727135.002022-05-298436Actual
1551100.002022-05-298465Budget
2843299.002024-06-288466Actual
1827961.402023-08-2984111Actual
25235317.752024-03-288418Actual
21750165.002023-12-278414Actual
75794.002022-04-288466Actual
33111352.602024-10-288418Actual
2846100.002022-06-298436Budget
2332156.082024-01-2784111Actual
1435145.442023-04-2884611Actual
36189174.002025-01-278465Actual
38184239.852025-02-2684613Actual
15180141.992023-05-298468Actual
2497218.002024-03-288426Actual
69747.002022-04-288456Actual
7756104.112022-10-298428Actual
1583517.002023-06-298426Actual
1730530.552023-07-2984311Actual
669880.002022-09-288468Budget
5092100.002022-08-298436Budget
182138.002022-05-298456Actual
34235410.182024-11-288418Actual
907974.002022-12-278463Actual
1962200.002022-05-298417Budget
37948105.022025-02-2684611Actual
38744355.002025-03-298417Actual
34296193.512024-11-288468Actual
35152114.002024-12-278436Actual
999590.002022-12-278428Budget
1423657.142023-04-2884111Actual
3218997.572024-09-2784411Actual
8284116.002022-11-298465Actual
25699240.002024-04-278413Actual
28582492.002024-06-288418Actual
2952776.002024-07-288446Actual
1084790.002023-01-278466Budget
102780.002022-04-288428Budget
35039162.002024-12-278465Actual
19752101.002023-10-298464Actual
425100.002022-04-288465Budget
3517869.002024-12-278446Actual
11500144.002023-02-268464Actual
1411139.002022-05-298464Actual
35507120.972024-12-2784111Actual
31303132.832024-08-2884213Actual
122592.002022-05-298463Actual
30177164.412024-07-2884213Actual
2757853.952024-05-2884211Actual
15863102.002023-06-298436Actual
4123124.002022-07-298466Actual
2057113.532023-10-2984612Actual
4994100.002022-08-298416Budget
3862867.002025-03-298446Actual
13179148.002023-03-298417Actual
162469.272023-06-2984211Actual
7022142.002022-10-298464Actual
1467794.002023-05-298464Actual
3671276.292025-01-2784311Actual
32671264.002024-10-288464Actual
3627432.002025-01-278426Actual
27195135.002024-05-288436Actual
279625.002022-06-298426Actual
26305484.422024-04-278418Actual
2881119.912024-06-2884511Actual
4262147.002022-07-298467Actual
36444367.002025-01-278417Actual
524499.002022-08-298466Actual
34617174.172024-11-2884612Actual
26872252.002024-05-288463Actual
1523868.852023-05-2984111Actual
2394315.002024-02-268426Actual
3857453.002025-03-298426Actual
11113128.362023-01-278428Actual
2440547.572024-02-2684411Actual
214980.002022-05-298428Budget
27430357.152024-05-288418Actual
24112211.002024-02-268417Actual
611894.002022-09-288416Actual
33231160.342024-10-2884111Actual
18782108.002023-09-288415Actual
2508581.002024-03-288466Actual
738477.002022-10-298446Actual
14114301.092023-04-288418Actual
9401100.002022-12-278465Budget
3745299.002025-02-268436Actual
182250.002022-05-298456Budget
11865100.002023-02-268446Budget
1244070.002023-03-298463Budget
2391699.002024-02-268416Actual
31698108.002024-09-278416Actual
167844.002022-05-298426Actual
506118.002022-04-288416Actual
12708200.002023-03-298415Budget
5463100.002022-08-298418Budget
691430.002022-10-298473Budget
26210270.002024-04-278417Actual
3750462.002025-02-268456Actual
1662688.002023-07-298473Actual
2787067.922024-05-2884113Actual
1251930.002023-03-298473Budget
2288125.002022-06-298413Actual
177483.002022-05-298446Actual
24146158.002024-02-268467Actual
14643187.002023-05-298414Actual
32426201.262024-09-2784213Actual
32764250.002024-10-288465Actual
13430172.302023-03-298468Actual
3685682.682025-01-2784112Actual
978235.932022-04-288418Actual
1396076.002023-04-288466Actual
28610193.512024-06-288428Actual
31335136.342024-08-2884613Actual
2172236.002023-12-278473Actual
36975145.112025-01-2784113Actual
1866241.002023-09-288473Actual
39039115.652025-03-2984411Actual
3035884.002024-08-288473Actual
17625.002022-04-288473Actual
2549760.332024-03-2884611Actual
2845130.002022-06-298436Actual
11253140.002023-02-268413Actual
12379100.002023-03-298413Budget
28702165.662024-06-2884111Actual
1351200.002022-05-298414Budget
9344100.002022-12-278415Budget
245247.142024-02-2684112Actual
33761316.002024-11-288414Actual
17158107.142023-07-298428Actual
21248176.842023-11-298428Actual
3224984.802024-09-2784611Actual
37594304.002025-02-268417Actual
406250.002022-07-298456Budget
38837414.732025-03-298418Actual
952850.002022-12-278426Budget
444780.002022-07-298468Budget
38865149.572025-03-298428Actual
1027332.002023-01-278473Actual
23229135.932024-01-278428Actual
1588955.002023-06-298446Actual
1993030.002023-10-298426Actual
19845117.002023-10-298465Actual
2505229.002024-03-288456Actual
1410100.002022-05-298464Budget
1167100.002022-05-298413Budget
274897.002022-06-298416Actual
3172535.002024-09-278426Actual
2777924.162024-05-2884212Actual
2100219.272022-05-298418Actual
5383118.002022-08-298467Actual
12050200.002023-02-268417Budget
728856.002022-10-298426Actual
144098.212023-04-2884112Actual
37246288.002025-02-268464Actual
2045541.192023-10-2984611Actual
3918650.762025-03-2984212Actual
3791513.532025-02-2684511Actual
2601153.002024-04-278416Actual
2402357.002024-02-268456Actual
1833433.742023-08-2984311Actual
3742432.002025-02-268426Actual
3520444.002024-12-278456Actual
19192160.182023-09-288428Actual
33946116.002024-11-288416Actual

Generated 2025-05-28 19:17:19.490 UTC