[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-01-278473Actual
3373363.002024-11-288473Actual
3139100.002022-06-298467Budget
518650.002022-08-298456Budget
27049241.002024-05-288415Actual
34911403.002024-12-278414Actual
17158107.142023-07-298428Actual
967140.002022-12-278456Budget
31929280.002024-09-278467Actual
38068205.022025-02-2684612Actual
30572112.002024-08-288416Actual
265359.272024-04-2784511Actual
35415182.902024-12-278428Actual
1435145.442023-04-2884611Actual
3791200.002022-07-298465Budget
789696.002022-11-298413Actual
1289640.002023-03-298426Budget
1446711.402023-04-2884612Actual
855440.002022-11-298456Budget
30479221.002024-08-288415Actual
2609248.002024-04-278446Actual
962470.002022-12-278446Budget
23645151.002024-02-268463Actual
32107149.702024-09-2784111Actual
29050201.262024-06-2884213Actual
611894.002022-09-288416Actual
35707122.042024-12-2784112Actual
11579200.002023-02-268415Budget
37686385.942025-02-268418Actual
2807981.002024-06-288473Actual
3180550.002024-09-278456Actual
214980.002022-05-298428Budget
30386326.002024-08-288414Actual
33019353.002024-10-288417Actual
162469.272023-06-2984211Actual
1580888.002023-06-298416Actual
4712196.002022-08-298414Actual
36444367.002025-01-278417Actual
2606690.002024-04-278436Actual
3284929.002024-10-288426Actual
2204139.002023-12-278456Actual
897100.002022-04-288467Budget
293951.002022-06-298456Actual
3397336.002024-11-288426Actual
1131270.002023-02-268463Budget
19633182.002023-10-298463Actual
3326140.482022-06-298468Actual
34177184.002024-11-288467Actual
19226131.392023-09-288468Actual
4994100.002022-08-298416Budget
29643329.002024-07-288417Actual
28903105.022024-06-2884112Actual
565194.002022-09-288413Actual
15146126.842023-05-298428Actual
33525122.312024-10-2884113Actual
1692164.002023-07-298446Actual
32399127.572024-09-2784113Actual
33761316.002024-11-288414Actual
21127160.002023-11-298417Actual
3865467.002025-03-298456Actual
749073.002022-10-298466Actual
28965129.482024-06-2884612Actual
23765151.002024-02-268464Actual
2245877.362023-12-2784611Actual
25916208.002024-04-278415Actual
13368128.362023-03-298428Actual
4202200.002022-07-298417Budget
1969083.002023-10-298473Actual
31303132.832024-08-2884213Actual
26780141.612024-04-2784613Actual
738570.002022-10-298446Budget
837147.002022-04-288417Actual
130330.002022-05-298473Budget
3077222.002022-06-298417Actual
5384100.002022-08-298467Budget
2669100.002022-06-298465Budget
4916145.002022-08-298465Actual
1893094.002023-09-288436Actual
8753100.002022-11-298467Budget
20875161.002023-11-298465Actual
13430172.302023-03-298468Actual
2288125.002022-06-298413Actual
30890179.872024-08-288428Actual
38899195.022025-03-298468Actual
5324142.002022-08-298417Actual
11580182.002023-02-268415Actual
8754148.002022-11-298467Actual
2101469.002023-11-298446Actual
38153118.802025-02-2684213Actual
36479249.002025-01-278467Actual
9868100.002022-12-278467Budget
23108196.002024-01-278417Actual
11500144.002023-02-268464Actual
2958684.002024-07-288466Actual
30209134.592024-07-2884613Actual
3405100.002022-07-298413Budget
7709193.512022-10-298418Actual
999590.002022-12-278428Budget
154127.142023-05-2984112Actual
2947334.002024-07-288426Actual
35943252.002025-01-278413Actual
3745299.002025-02-268436Actual
3290386.002024-10-288446Actual
29260327.002024-07-288414Actual
8880117.752022-11-298428Actual
28524213.002024-06-288467Actual
3213573.102024-09-2784211Actual
2432352.892024-02-2684111Actual
691529.002022-10-298473Actual
2494562.002024-03-288416Actual
11818117.002023-02-268436Actual
14176145.022023-04-288468Actual
36537496.542025-01-278418Actual
1993030.002023-10-298426Actual
604100.002022-04-288436Budget
33641293.002024-11-288413Actual
33888239.002024-11-288465Actual
2100219.272022-05-298418Actual
1284891.002023-03-298416Actual
23201240.482024-01-278418Actual
174515.012023-07-2984112Actual
2714086.002024-05-288416Actual
31037102.892024-08-2884311Actual
224180.002022-04-288414Actual
12566193.002023-03-298414Actual
3065360.002024-08-288446Actual
3632876.002025-01-278446Actual
850770.002022-11-298446Budget
12111100.002023-02-268467Budget
2355311.402024-01-2784612Actual
1310187.002023-03-298466Actual
6697132.902022-09-288468Actual
20221146.542023-10-298428Actual
7569240.002022-10-298417Actual
1866241.002023-09-288473Actual
28347146.002024-06-288436Actual
34354196.512024-11-2884111Actual
122592.002022-05-298463Actual
12378107.002023-03-298413Actual
2172236.002023-12-278473Actual
466436.002022-08-298473Actual
1139018.002023-02-268473Actual
19845117.002023-10-298465Actual
2107086.002023-11-298466Actual
1303968.002023-03-298456Actual
177483.002022-05-298446Actual
27372223.002024-05-288467Actual
1117490.002023-01-278468Budget
775790.002022-10-298428Budget
1172190.002023-02-268416Budget
2724743.002024-05-288456Actual
3739799.002025-02-268416Actual
2508581.002024-03-288466Actual
1895647.002023-09-288446Actual
17601202.002023-08-298463Actual
1139130.002023-02-268473Budget
907880.002022-12-278463Budget
17625.002022-04-288473Actual
10986153.002023-01-278467Actual
3593200.002022-07-298414Budget
32877109.002024-10-288436Actual
36302125.002025-01-278436Actual
571370.002022-09-288463Budget
27605115.652024-05-2884311Actual
2034020.972023-10-2984211Actual
738477.002022-10-298446Actual
4341100.002022-07-298418Budget
1887560.002023-09-288416Actual
5383118.002022-08-298467Actual
2846100.002022-06-298436Budget
972980.002022-12-278466Budget
1942657.142023-09-2884611Actual
5463100.002022-08-298418Budget
38241326.002025-03-298413Actual
12299110.172023-02-268468Actual
32516293.002024-10-288413Actual
255557.142024-03-2884112Actual
3458335.872024-11-2884212Actual
13242158.002023-03-298467Actual
11113128.362023-01-278428Actual
182250.002022-05-298456Budget
26747208.272024-04-2784213Actual
1299299.002023-03-298446Actual
1078860.002023-01-278456Budget
25699240.002024-04-278413Actual
8221100.002022-11-298415Budget
2039443.312023-10-2984411Actual
326780.002022-06-298428Budget
11252100.002023-02-268413Budget
551090.002022-08-298428Budget
3627432.002025-01-278426Actual
1591549.002023-06-298456Actual
37211424.002025-02-268414Actual
2036718.842023-10-2984311Actual
22252122.302023-12-278428Actual
17813144.002023-08-298465Actual
235219.272024-01-2784112Actual
31392356.002024-09-278413Actual
15657125.002023-06-298464Actual
17037196.002023-07-298417Actual
37861102.892025-02-2684311Actual
9947325.332022-12-278418Actual
2337639.062024-01-2784311Actual
1882100.002022-05-298466Budget
28141201.002024-06-288464Actual
30030103.952024-07-2884112Actual
38602138.002025-03-298436Actual
9344100.002022-12-278415Budget
20193279.872023-10-298418Actual
426116.002022-04-288465Actual
32459118.802024-09-2784613Actual
8612100.002022-11-298466Actual
11865100.002023-02-268446Budget
1801069.002023-08-298466Actual
69747.002022-04-288456Actual
841150.002022-11-298426Budget
1833433.742023-08-2984311Actual
16569180.002023-07-298463Actual
2096027.002023-11-298426Actual
5978200.002022-09-288415Budget
13180200.002023-03-298417Budget
36565191.992025-01-278428Actual
1961160.002022-05-298417Actual
579040.002022-09-288473Budget
1197178.002023-02-268466Actual
2611177.002022-06-298415Actual
3733147.002022-07-298415Actual
3340590.122024-10-2884112Actual
37100.002022-04-288413Budget
2955348.002024-07-288456Actual
167930.002022-05-298426Budget
39158113.532025-03-2984112Actual
4262147.002022-07-298467Actual
32551177.002024-10-288463Actual
27195135.002024-05-288436Actual
3106484.802024-08-2884411Actual
11817100.002023-02-268436Budget
1351200.002022-05-298414Budget
33111352.602024-10-288418Actual
294050.002022-06-298456Budget
32608107.002024-10-288473Actual
1928468.852023-09-2884111Actual
195115.012023-09-2884212Actual
2178485.002023-12-278464Actual
1631100.002022-05-298416Budget
6962200.002022-10-298414Budget
279730.002022-06-298426Budget
8283100.002022-11-298465Budget
2831929.002024-06-288426Actual
10985100.002023-01-278467Budget
21162153.002023-11-298467Actual
25000109.002024-03-288436Actual
18724120.002023-09-288464Actual
2098899.002023-11-298436Actual
1489216.002022-05-298415Actual
9680.002022-04-288463Budget
26991204.002024-05-288464Actual
8083200.002022-11-298414Budget
2988436.932024-07-2884211Actual
32764250.002024-10-288465Actual
14770102.002023-05-298465Actual
25951180.002024-04-278465Actual
6448240.002022-09-288417Actual
1005670.002022-12-278468Budget
3455592.252024-11-2884112Actual
30982123.102024-08-2884111Actual
504246.002022-08-298426Actual
27751116.722024-05-2884112Actual
1059790.002023-01-278416Budget
31895316.002024-09-278417Actual
2535576.292024-03-2884111Actual
11501100.002023-02-268464Budget
108590.002022-04-288468Budget
9204220.002022-12-278414Actual
7023200.002022-10-298464Budget
1939326.292023-09-2884511Actual
28022222.002024-06-288463Actual
10694124.002023-01-278436Actual
19192160.182023-09-288428Actual
332590.002022-06-298468Budget
1827961.402023-08-2984111Actual
2475200.002022-06-298414Budget
4527100.002022-08-298413Budget
2993892.252024-07-2884411Actual
37034134.592025-01-2784613Actual
3325959.272024-10-2884211Actual
36657178.422025-01-2784111Actual
728950.002022-10-298426Budget
1830712.462023-08-2984211Actual
3148477.002024-09-278473Actual
1795248.002023-08-298446Actual
6119100.002022-09-288416Budget
234880.002022-06-298463Budget
2193464.002023-12-278416Actual
8142155.002022-11-298464Actual
13179148.002023-03-298417Actual
38489259.002025-03-298465Actual
35039162.002024-12-278465Actual
898119.002022-04-288467Actual
1735912.462023-07-2984511Actual
401491.002022-07-298446Actual
850665.002022-11-298446Actual
25856161.002024-04-278464Actual
26305484.422024-04-278418Actual
2458310.332024-02-2684612Actual
1387570.002023-04-288436Actual
3292943.002024-10-288456Actual
12708200.002023-03-298415Budget
2612200.002022-06-298415Budget
2210145.022022-05-298468Actual
10741100.002023-01-278446Budget
3833354.002025-03-298473Actual
3561615.652024-12-2784511Actual
3101036.932024-08-2884211Actual
1423657.142023-04-2884111Actual
7337100.002022-10-298436Budget
13725182.002023-04-288415Actual
17871100.002023-08-298416Actual
1627331.612023-06-2984311Actual
1084790.002023-01-278466Budget
3443682.682024-11-2884411Actual
749180.002022-10-298466Budget
23229135.932024-01-278428Actual
2474257.002022-06-298414Actual
616645.002022-09-288426Actual
25142276.002024-03-288417Actual
2497218.002024-03-288426Actual
36103.002022-04-288413Actual
12112113.002023-02-268467Actual
5511135.932022-08-298428Actual
27693111.402024-05-2884611Actual
2532100.002022-06-298464Budget
894070.002022-11-298468Budget
30092150.762024-07-2884612Actual
234963.002022-06-298463Actual
11253140.002023-02-268413Actual
1223880.002023-02-268428Budget
31512364.002024-09-278414Actual
1728100.002022-05-298436Budget
34235410.182024-11-288418Actual
28582492.002024-06-288418Actual
2234373.102023-12-2784111Actual
1730530.552023-07-2984311Actual
25821232.002024-04-278414Actual
32015226.842024-09-278428Actual
13544217.002023-04-288463Actual
15180141.992023-05-298468Actual
11173132.902023-01-278468Actual
3035884.002024-08-288473Actual
33173219.272024-10-288468Actual
2662812.462024-04-2784112Actual
17130264.722023-07-298418Actual
18782108.002023-09-288415Actual
31605235.002024-09-278415Actual
25297166.242024-03-288468Actual
24675192.002024-03-288463Actual
1797831.002023-08-298456Actual
36096241.002025-01-278464Actual
27458288.972024-05-288428Actual
4448131.392022-07-298468Actual
26366187.452024-04-278468Actual
1111280.002023-01-278428Budget
30769315.002024-08-288417Actual
14142117.752023-04-288428Actual
2446676.292024-02-2684611Actual
855362.002022-11-298456Actual
34263245.032024-11-288428Actual
557180.002022-08-298468Budget
8082218.002022-11-298414Actual
1995897.002023-10-298436Actual
1176862.002023-02-268426Actual
16747160.002023-07-298415Actual
1461538.002023-05-298473Actual
2923282.002024-07-288473Actual
1842242.252023-08-2984611Actual
1197090.002023-02-268466Budget
1376097.002023-04-288465Actual
37537104.002025-02-268466Actual
2207478.002023-12-278466Actual
438990.002022-07-298428Budget
4261100.002022-07-298467Budget
22853108.002024-01-278465Actual
5462311.692022-08-298418Actual
37888107.142025-02-2684411Actual
1360379.002023-04-288473Actual
3603460.002025-01-278473Actual
2443211.402024-02-2684511Actual
4995103.002022-08-298416Actual
12049164.002023-02-268417Actual
2757853.952024-05-2884211Actual
444780.002022-07-298468Budget
30514212.002024-08-288465Actual
2541027.362024-03-2884311Actual
1933917.782023-09-2884311Actual
2142247.572023-11-2984411Actual
1251842.002023-03-298473Actual
3005823.102024-07-2884212Actual
38779222.002025-03-298467Actual
4915200.002022-08-298465Budget
636967.002022-09-288466Actual
9018110.002022-12-278413Actual
2144910.332023-11-2984511Actual
2845130.002022-06-298436Actual
972873.002022-12-278466Actual
3015057.392024-07-2884113Actual
1167100.002022-05-298413Budget
391950.002022-07-298426Budget
256148.212024-03-2884612Actual
1251930.002023-03-298473Budget
21750165.002023-12-278414Actual
28489404.002024-06-288417Actual
245247.142024-02-2684112Actual
2148345.442023-11-2984611Actual
130218.002022-05-298473Actual
37806114.592025-02-2684111Actual
1632712.462023-06-2984511Actual
8363100.002022-11-298416Budget
663790.002022-09-288428Budget
781770.002022-10-298468Budget
1901483.002023-09-288466Actual
1594869.002023-06-298466Actual
2343013.532024-01-2784511Actual
978235.932022-04-288418Actual
16098305.632023-06-298418Actual
12628100.002023-03-298464Budget
2944696.002024-07-288416Actual
36062433.002025-01-278414Actual
16126132.902023-06-298428Actual
915621.002022-12-278473Actual
10740105.002023-01-278446Actual
16040198.002023-06-298467Actual
35449216.242024-12-278468Actual
18102129.002023-08-298467Actual
1490200.002022-05-298415Budget
23971105.002024-02-268436Actual
18160246.542023-08-298418Actual
3404113.002022-07-298413Actual
17566355.002023-08-298413Actual
6510100.002022-09-288467Budget
34296193.512024-11-288468Actual
2301860.002024-01-278456Actual
12191200.002023-02-268418Budget
22131184.002023-12-278417Actual
23823162.002024-02-268415Actual
164198.212023-06-2984112Actual
28644178.362024-06-288468Actual
24760189.002024-03-288414Actual
3638792.002025-01-278466Actual
36599184.422025-01-278468Actual
16654222.002023-07-298414Actual
35507120.972024-12-2784111Actual
3898563.532025-03-2984211Actual
27550159.272024-05-2884111Actual
21248176.842023-11-298428Actual
13631137.002023-04-288414Actual
2346356.082024-01-2784611Actual
33584206.522024-10-2884613Actual
29295184.002024-07-288464Actual
3654100.002022-07-298464Budget
3862867.002025-03-298446Actual
2473236.002024-03-288473Actual
1529328.422023-05-2984311Actual
1526611.402023-05-2984211Actual
3172535.002024-09-278426Actual
967236.002022-12-278456Actual
2952776.002024-07-288446Actual
10925164.002023-01-278417Actual
24112211.002024-02-268417Actual
2716739.002024-05-288426Actual
4774100.002022-08-298464Budget
9264174.002022-12-278464Actual
27430357.152024-05-288418Actual
1523868.852023-05-2984111Actual
69850.002022-04-288456Budget
3718380.002025-02-268473Actual
888190.002022-11-298428Budget
8833199.572022-11-298418Actual
29388189.002024-07-288465Actual
3688420.972025-01-2784212Actual
34702152.132024-11-2884213Actual

Generated 2025-05-28 21:17:54.180 UTC