[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-10-138446Actual
25916208.002024-05-138415Actual
7023200.002022-11-148464Budget
1230090.002023-03-148468Budget
1532044.382023-06-1484411Actual
29260327.002024-08-138414Actual
1429145.442023-05-1484311Actual
2355311.402024-02-1284612Actual
21842168.002024-01-128415Actual
22819145.002024-02-128415Actual
3443682.682024-12-1484411Actual
10846103.002023-02-128466Actual
30514212.002024-09-138465Actual
15537162.002023-07-158463Actual
1139018.002023-03-148473Actual
24640333.002024-04-138413Actual
38779222.002025-04-148467Actual
1303968.002023-04-148456Actual
255557.142024-04-1384112Actual
3005823.102024-08-1384212Actual
20254196.542023-11-148468Actual
579136.002022-10-148473Actual
8880117.752022-12-158428Actual
551090.002022-09-148428Budget
36975145.112025-02-1284113Actual
8221100.002022-12-158415Budget
5462311.692022-09-148418Actual
2201564.002024-01-128446Actual
5383118.002022-09-148467Actual
38241326.002025-04-148413Actual
3224984.802024-10-1384611Actual
20221146.542023-11-148428Actual
1851314.592023-09-1484612Actual
4994100.002022-09-148416Budget
22166194.002024-01-128467Actual
444780.002022-08-148468Budget
1995897.002023-11-148436Actual
18067237.002023-09-148417Actual
13320200.002023-04-148418Budget
37091396.002025-03-148413Actual
5899100.002022-10-148464Budget
21248176.842023-12-158428Actual
29798231.392024-08-138468Actual
3446328.422024-12-1484511Actual
17130264.722023-08-148418Actual
10694124.002023-02-128436Actual
1197178.002023-03-148466Actual
3803419.912025-03-1484212Actual
30982123.102024-09-1384111Actual
2845130.002022-07-158436Actual
775790.002022-11-148428Budget
10134105.002023-02-128413Actual
36096241.002025-02-128464Actual
1833433.742023-09-1484311Actual
3343320.972024-11-1384212Actual
1251842.002023-04-148473Actual
242631.002022-07-158473Actual
366200.002022-05-148415Budget
907880.002023-01-128463Budget
279730.002022-07-158426Budget
1304060.002023-04-148456Budget
11501100.002023-03-148464Budget
38153118.802025-03-1484213Actual
907974.002023-01-128463Actual
2178485.002024-01-128464Actual
2999116.002022-07-158466Actual
27430357.152024-06-138418Actual
32459118.802024-10-1384613Actual
6510100.002022-10-148467Budget
391950.002022-08-148426Budget
2394315.002024-03-138426Actual
426116.002022-05-148465Actual
3865467.002025-04-148456Actual
2831929.002024-07-148426Actual
20841155.002023-12-158415Actual
2884582.682024-07-1484611Actual
1559449.002023-07-158473Actual
1636136.932023-07-1584611Actual
1310090.002023-04-148466Budget
4774100.002022-09-148464Budget
2606690.002024-05-138436Actual
37686385.942025-03-148418Actual
205403.952023-11-1484212Actual
2100219.272022-06-148418Actual
2148345.442023-12-1584611Actual
2642690.122024-05-1384111Actual
8753100.002022-12-158467Budget
3906613.532025-04-1484511Actual
1131270.002023-03-148463Budget
897100.002022-05-148467Budget
7630169.002022-11-148467Actual
24675192.002024-04-138463Actual
19718158.002023-11-148414Actual
1027230.002023-02-128473Budget
1289736.002023-04-148426Actual
1727823.102023-08-1484211Actual
2549760.332024-04-1384611Actual
265359.272024-05-1384511Actual
11438200.002023-03-148414Budget
38602138.002025-04-148436Actual
23765151.002024-03-138464Actual
245247.142024-03-1384112Actual
855440.002022-12-158456Budget
34235410.182024-12-148418Actual
38899195.022025-04-148468Actual
1244070.002023-04-148463Budget
10321200.002023-02-128414Budget
17158107.142023-08-148428Actual
30862542.002024-09-138418Actual
34354196.512024-12-1484111Actual
13509294.002023-05-148413Actual
32822127.002024-11-138416Actual
7570200.002022-11-148417Budget
4527100.002022-09-148413Budget
25235317.752024-04-138418Actual
3745299.002025-03-148436Actual
9402168.002023-01-128465Actual
354436.002022-08-148473Actual
28107444.002024-07-148414Actual
2446676.292024-03-1384611Actual
10926200.002023-02-128417Budget
1467794.002023-06-148464Actual
205137.142023-11-1484112Actual
6588220.782022-10-148418Actual
18221182.902023-09-148468Actual
9481100.002023-01-128416Budget
1019580.002023-02-128463Actual
37628271.002025-03-148467Actual
12191200.002023-03-148418Budget
2508581.002024-04-138466Actual
34001123.002024-12-148436Actual
167844.002022-06-148426Actual
401491.002022-08-148446Actual
6589100.002022-10-148418Budget
3603460.002025-02-128473Actual
24112211.002024-03-138417Actual
30177164.412024-08-1384213Actual
26780141.612024-05-1384613Actual
164198.212023-07-1584112Actual
2955348.002024-08-138456Actual
2497218.002024-04-138426Actual
27987350.002024-07-148413Actual
182250.002022-06-148456Budget
3438237.992024-12-1484211Actual
7240118.002022-11-148416Actual
3553570.972025-01-1284211Actual
691430.002022-11-148473Budget
3918650.762025-04-1484212Actual
38068205.022025-03-1484612Actual
4916145.002022-09-148465Actual
32671264.002024-11-138464Actual
34675134.592024-12-1484113Actual
841150.002022-12-158426Budget
3148477.002024-10-138473Actual
3592213.002022-08-148414Actual
2036718.842023-11-1484311Actual
15025261.002023-06-148417Actual
34911403.002025-01-128414Actual
1351200.002022-06-148414Budget
1423657.142023-05-1484111Actual
37714272.302025-03-148428Actual
30890179.872024-09-138428Actual
1223984.422023-03-148428Actual
3408578.002024-12-148466Actual
9792.002022-05-148463Actual
6636117.752022-10-148428Actual
22726189.002024-02-128414Actual
4775153.002022-09-148464Actual
915621.002023-01-128473Actual
26366187.452024-05-138468Actual
1588955.002023-07-158446Actual
13368128.362023-04-148428Actual
3520444.002025-01-128456Actual
3221631.612024-10-1384511Actual
35039162.002025-01-128465Actual
1632712.462023-07-1584511Actual
972873.002023-01-128466Actual
12378107.002023-04-148413Actual
32551177.002024-11-138463Actual
2670179.002022-07-158465Actual
2210145.022022-06-148468Actual
22761101.002024-02-128464Actual
11439231.002023-03-148414Actual
12945107.002023-04-148436Actual
893991.992022-12-158468Actual
23263131.392024-02-128468Actual
3673975.232025-02-1284411Actual
182138.002022-06-148456Actual
28965129.482024-07-1484612Actual
16005218.002023-07-158417Actual
55530.002022-05-148426Budget
3172535.002024-10-138426Actual
37211424.002025-03-148414Actual
1005670.002023-01-128468Budget
32341153.952024-10-1384612Actual
37100.002022-05-148413Budget
2340347.572024-02-1284411Actual
3967124.002022-08-148436Actual
1931213.532023-10-1484211Actual
28903105.022024-07-1484112Actual
10055138.962023-01-128468Actual
1289640.002023-04-148426Budget
11817100.002023-03-148436Budget
29643329.002024-08-138417Actual
11253140.002023-03-148413Actual
14524252.002023-06-148413Actual
2305185.002024-02-128466Actual
2293819.002024-02-128426Actual
29175182.002024-08-138463Actual
27458288.972024-06-138428Actual
13725182.002023-05-148415Actual
31753125.002024-10-138436Actual
31218162.462024-09-1384612Actual
14054214.002023-05-148467Actual
23645151.002024-03-138463Actual
33173219.272024-11-138468Actual
1725064.592023-08-1484111Actual
14770102.002023-06-148465Actual
3292943.002024-11-138456Actual
1730530.552023-08-1484311Actual
11064251.092023-02-128418Actual
1882100.002022-06-148466Budget
7161135.002022-11-148465Actual
611894.002022-10-148416Actual
26837300.002024-06-138413Actual
978235.932022-05-148418Actual
11500144.002023-03-148464Actual
34497149.702024-12-1484611Actual
15146126.842023-06-148428Actual
3455592.252024-12-1484112Actual
3517869.002025-01-128446Actual
346670.002022-08-148463Budget
5463100.002022-09-148418Budget
29295184.002024-08-138464Actual
636967.002022-10-148466Actual
4388157.142022-08-148428Actual
3180550.002024-10-138456Actual
31392356.002024-10-138413Actual
31098107.142024-09-1384611Actual
3106484.802024-09-1384411Actual
2958684.002024-08-138466Actual
69747.002022-05-148456Actual
28524213.002024-07-148467Actual
21162153.002023-12-158467Actual
27550159.272024-06-1384111Actual
34263245.032024-12-148428Actual
2334936.932024-02-1284211Actual
12190201.082023-03-148418Actual
636890.002022-10-148466Budget
7241100.002022-11-148416Budget
2039443.312023-11-1484411Actual
3739799.002025-03-148416Actual
3059953.002024-09-138426Actual
5323200.002022-09-148417Budget
194843.952023-10-1484112Actual
25951180.002024-05-138465Actual
35853148.622025-01-1284213Actual
1523868.852023-06-1484111Actual
2947334.002024-08-138426Actual
20193279.872023-11-148418Actual
235219.272024-02-1284112Actual
30301210.002024-09-138463Actual
7102100.002022-11-148415Budget
1342990.002023-04-148468Budget
29023106.522024-07-1484113Actual
9018110.002023-01-128413Actual
8459120.002022-12-158436Actual
506118.002022-05-148416Actual
130218.002022-06-148473Actual
28292118.002024-07-148416Actual
69850.002022-05-148456Budget
1836133.742023-09-1484411Actual
2656944.382024-05-1384611Actual
31037102.892024-09-1384311Actual
19071233.002023-10-148417Actual
18690194.002023-10-148414Actual
1223880.002023-03-148428Budget
214980.002022-06-148428Budget
29353262.002024-08-138415Actual
24265211.692024-03-138468Actual
603112.002022-05-148436Actual
14019162.002023-05-148417Actual
27897204.762024-06-1384213Actual
3800673.102025-03-1484112Actual
33139172.302024-11-138428Actual
19164396.542023-10-148418Actual
256148.212024-04-1384612Actual
9401100.002023-01-128465Budget
8083200.002022-12-158414Budget
1662688.002023-08-148473Actual
2991196.512024-08-1384311Actual
284100.002022-05-148464Budget
33888239.002024-12-148465Actual
38276179.002025-04-148463Actual
3654100.002022-08-148464Budget
1942657.142023-10-1484611Actual
2098899.002023-12-158436Actual
38957134.802025-04-1484111Actual
31335136.342024-09-1384613Actual
3685682.682025-02-1284112Actual
1078762.002023-02-128456Actual
36444367.002025-02-128417Actual
2722195.002024-06-138446Actual
11252100.002023-03-148413Budget
36302125.002025-02-128436Actual
2672064.412024-05-1384113Actual
1728100.002022-06-148436Budget
34617174.172024-12-1484612Actual
1489216.002022-06-148415Actual
728856.002022-11-148426Actual
27337272.002024-06-138417Actual
10985100.002023-02-128467Budget
23108196.002024-02-128417Actual
23610278.002024-03-138413Actual
2242548.632024-01-1284411Actual
3783427.362025-03-1484211Actual
5324142.002022-09-148417Actual
13321243.512023-04-148418Actual
3671276.292025-02-1284311Actual
438990.002022-08-148428Budget
466436.002022-09-148473Actual
2405555.002024-03-138466Actual
2765940.122024-06-1384511Actual
37034134.592025-02-1284613Actual
36154275.002025-02-128415Actual
30092150.762024-08-1384612Actual
33854209.002024-12-148415Actual
1698088.002023-08-148466Actual
3183889.002024-10-138466Actual
30804240.002024-09-138467Actual
5650100.002022-10-148413Budget
5384100.002022-09-148467Budget
4915200.002022-09-148465Budget
4340184.422022-08-148418Actual
3791513.532025-03-1484511Actual
30421273.002024-09-138464Actual
3862867.002025-04-148446Actual
2763290.122024-06-1384411Actual
23730195.002024-03-138414Actual
9344100.002023-01-128415Budget
2144910.332023-12-1584511Actual
2777924.162024-06-1384212Actual
2237130.552024-01-1284211Actual
37002164.412025-02-1284213Actual
2875773.102024-07-1484311Actual
1621868.852023-07-1584111Actual
162469.272023-07-1584211Actual
28582492.002024-07-148418Actual
20663196.002023-12-158463Actual
36062433.002025-02-128414Actual
2846100.002022-07-158436Budget
15715125.002023-07-158415Actual
9868100.002023-01-128467Budget
30769315.002024-09-138417Actual
2193464.002024-01-128416Actual
1019470.002023-02-128463Budget
8692155.002022-12-158417Actual
28489404.002024-07-148417Actual
1482881.002023-06-148416Actual
16782164.002023-08-148465Actual
19106234.002023-10-148467Actual
2337639.062024-02-1284311Actual
6216100.002022-10-148436Budget
17192163.212023-08-148468Actual
2692986.002024-06-138473Actual
242730.002022-07-158473Budget
18570380.002023-10-148413Actual
35707122.042025-01-1284112Actual
1969083.002023-11-148473Actual
952850.002023-01-128426Budget
7338117.002022-11-148436Actual
27195135.002024-06-138436Actual
850770.002022-12-158446Budget
1990385.002023-11-148416Actual
2532100.002022-07-158464Budget
37888107.142025-03-1484411Actual
1936634.802023-10-1484411Actual
4853190.002022-09-148415Actual
2669100.002022-07-158465Budget
11818117.002023-03-148436Actual
749180.002022-11-148466Budget
37304259.002025-03-148415Actual
18188117.752023-09-148428Actual
2096027.002023-12-158426Actual
21876105.002024-01-128465Actual
3118436.932024-09-1384212Actual
31303132.832024-09-1384213Actual
2458310.332024-03-1384612Actual
31547206.002024-10-138464Actual
3968100.002022-08-148436Budget
15118334.422023-06-148418Actual
33641293.002024-12-148413Actual
32307109.272024-10-1384112Actual
38837414.732025-04-148418Actual
14114301.092023-05-148418Actual
3792185.002022-08-148465Actual
8082218.002022-12-158414Actual
3140114.002022-07-158467Actual
55440.002022-05-148426Actual
3523787.002025-01-128466Actual
1461538.002023-06-148473Actual
8363100.002022-12-158416Budget
25142276.002024-04-138417Actual
6448240.002022-10-148417Actual
35943252.002025-02-128413Actual
1059790.002023-02-128416Budget
967236.002023-01-128456Actual
3582671.432025-01-1284113Actual
177590.002022-06-148446Budget
1842242.252023-09-1484611Actual
2432352.892024-03-1384111Actual
10741100.002023-02-128446Budget
5092100.002022-09-148436Budget
3718380.002025-03-148473Actual
4713200.002022-09-148414Budget
1928468.852023-10-1484111Actual
27812189.062024-06-1384612Actual
20135132.002023-11-148467Actual
34946249.002025-01-128464Actual
1830712.462023-09-1484211Actual
756100.002022-05-148466Budget
144365.012023-05-1484212Actual
1686724.002023-08-148426Actual
29764176.842024-08-138428Actual
31929280.002024-10-138467Actual
285145.002022-05-148464Actual
16534318.002023-08-148413Actual
17686147.002023-09-148414Actual
2443211.402024-03-1384511Actual
3071275.002024-09-138466Actual
32608107.002024-11-138473Actual
1526611.402023-06-1484211Actual
26333198.052024-05-138428Actual
3326140.482022-07-158468Actual
1580888.002023-07-158416Actual
803527.002022-12-158473Actual
6447200.002022-10-148417Budget
234963.002022-07-158463Actual
8612100.002022-12-158466Actual
39158113.532025-04-1484112Actual
3833354.002025-04-148473Actual
34177184.002024-12-148467Actual
20875161.002023-12-158465Actual
12707189.002023-04-148415Actual
122592.002022-06-148463Actual
3632876.002025-02-128446Actual
1251930.002023-04-148473Budget
30479221.002024-09-138415Actual
163094.002022-06-148416Actual
4995103.002022-09-148416Actual
37246288.002025-03-148464Actual
39039115.652025-04-1484411Actual
4448131.392022-08-148468Actual
23858143.002024-03-138465Actual
12299110.172023-03-148468Actual
2435123.102024-03-1384211Actual
5511135.932022-09-148428Actual
38489259.002025-04-148465Actual
2301860.002024-02-128456Actual
9807200.002023-01-128417Budget
22853108.002024-02-128465Actual
27049241.002024-06-138415Actual
18102129.002023-09-148467Actual
2601153.002024-05-138416Actual
25821232.002024-05-138414Actual
6215120.002022-10-148436Actual
22131184.002024-01-128417Actual
2093369.002023-12-158416Actual
3668557.142025-02-1284211Actual
10596104.002023-02-128416Actual
3101036.932024-09-1384211Actual
728950.002022-11-148426Budget
401580.002022-08-148446Budget
13242158.002023-04-148467Actual
898119.002022-05-148467Actual
3458335.872024-12-1484212Actual
174515.012023-08-1484112Actual
2749100.002022-07-158416Budget
17871100.002023-09-148416Actual
1961160.002022-06-148417Actual

Generated 2025-06-13 17:59:25.040 UTC