[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-268463Actual
2479486.002024-03-288464Actual
1735912.462023-07-2984511Actual
2196127.002023-12-278426Actual
20193279.872023-10-298418Actual
391857.002022-07-298426Actual
14019162.002023-04-288417Actual
14142117.752023-04-288428Actual
25235317.752024-03-288418Actual
18188117.752023-08-298428Actual
10985100.002023-01-278467Budget
2845130.002022-06-298436Actual
11501100.002023-02-268464Budget
17072142.002023-07-298467Actual
3438237.992024-11-2884211Actual
3221631.612024-09-2784511Actual
163094.002022-05-298416Actual
12111100.002023-02-268467Budget
551090.002022-08-298428Budget
1529328.422023-05-2984311Actual
22641168.002024-01-278463Actual
30769315.002024-08-288417Actual
5978200.002022-09-288415Budget
122592.002022-05-298463Actual
579040.002022-09-288473Budget
30572112.002024-08-288416Actual
7629100.002022-10-298467Budget
3078200.002022-06-298417Budget
1621868.852023-06-2984111Actual
2650840.122024-04-2784411Actual
21750165.002023-12-278414Actual
21282146.542023-11-298468Actual
33641293.002024-11-288413Actual
1535467.782023-05-2984611Actual
3005823.102024-07-2884212Actual
18605174.002023-09-288463Actual
220990.002022-05-298468Budget
4341100.002022-07-298418Budget
130218.002022-05-298473Actual
636967.002022-09-288466Actual
1933917.782023-09-2884311Actual
1411139.002022-05-298464Actual
1631100.002022-05-298416Budget
15622155.002023-06-298414Actual
2305185.002024-01-278466Actual
15750143.002023-06-298465Actual
18724120.002023-09-288464Actual
8222160.002022-11-298415Actual
32107149.702024-09-2784111Actual
604100.002022-04-288436Budget
2134053.952023-11-2984111Actual
3139100.002022-06-298467Budget
9205200.002022-12-278414Budget
9402168.002022-12-278465Actual
19071233.002023-09-288417Actual
3334794.382024-10-2884611Actual
3224984.802024-09-2784611Actual
1591549.002023-06-298456Actual
346670.002022-07-298463Budget
39305210.032025-03-2984213Actual
4527100.002022-08-298413Budget
8362138.002022-11-298416Actual
6215120.002022-09-288436Actual
6776100.002022-10-298413Budget
1078860.002023-01-278456Budget
3668557.142025-01-2784211Actual
3512439.002024-12-278426Actual
4201129.002022-07-298417Actual
22606309.002024-01-278413Actual
1801069.002023-08-298466Actual
4340184.422022-07-298418Actual
144365.012023-04-2884212Actual
32764250.002024-10-288465Actual
25734181.002024-04-278463Actual
9947325.332022-12-278418Actual
30479221.002024-08-288415Actual
13368128.362023-03-298428Actual
36917131.612025-01-2784612Actual
9480123.002022-12-278416Actual
28644178.362024-06-288468Actual
6636117.752022-09-288428Actual
3733147.002022-07-298415Actual
6588220.782022-09-288418Actual
32399127.572024-09-2784113Actual
19192160.182023-09-288428Actual
3509784.002024-12-278416Actual
17720120.002023-08-298464Actual
2601153.002024-04-278416Actual
838200.002022-04-288417Budget
11818117.002023-02-268436Actual
1467794.002023-05-298464Actual
4262147.002022-07-298467Actual
2101469.002023-11-298446Actual
20783125.002023-11-298464Actual
11500144.002023-02-268464Actual
37034134.592025-01-2784613Actual
1176862.002023-02-268426Actual
3290386.002024-10-288446Actual
3654100.002022-07-298464Budget
1998461.002023-10-298446Actual
841150.002022-11-298426Budget
32516293.002024-10-288413Actual
23610278.002024-02-268413Actual
26957309.002024-05-288414Actual
466540.002022-08-298473Budget
1131377.002023-02-268463Actual
11580182.002023-02-268415Actual
20841155.002023-11-298415Actual
1488396.002023-05-298436Actual
5839242.002022-09-288414Actual
34946249.002024-12-278464Actual
425100.002022-04-288465Budget
25856161.002024-04-278464Actual
571273.002022-09-288463Actual
235219.272024-01-2784112Actual
164778.212023-06-2984612Actual
3331360.332024-10-2884411Actual
32307109.272024-09-2784112Actual
34296193.512024-11-288468Actual
3679882.682025-01-2784611Actual
154127.142023-05-2984112Actual
28582492.002024-06-288418Actual
24204270.782024-02-268418Actual
28610193.512024-06-288428Actual
3106484.802024-08-2884411Actual
31929280.002024-09-278467Actual
38899195.022025-03-298468Actual
2136829.482023-11-2984211Actual
1727135.002022-05-298436Actual
25263158.662024-03-288428Actual
9344100.002022-12-278415Budget
2254915.652023-12-2784612Actual
11173132.902023-01-278468Actual
2093369.002023-11-298416Actual
36247135.002025-01-278416Actual
743240.002022-10-298456Budget
39278106.522025-03-2984113Actual
3397336.002024-11-288426Actual
31547206.002024-09-278464Actual
11113128.362023-01-278428Actual
1086107.142022-04-288468Actual
11064251.092023-01-278418Actual
16040198.002023-06-298467Actual
13180200.002023-03-298417Budget
1230090.002023-02-268468Budget
37628271.002025-02-268467Actual
14770102.002023-05-298465Actual
11720108.002023-02-268416Actual
38361395.002025-03-298414Actual
6448240.002022-09-288417Actual
17926112.002023-08-298436Actual
32015226.842024-09-278428Actual
2045541.192023-10-2984611Actual
1789828.002023-08-298426Actual
9343136.002022-12-278415Actual
2807981.002024-06-288473Actual
2839960.002024-06-288456Actual
12628100.002023-03-298464Budget
265359.272024-04-2784511Actual
32551177.002024-10-288463Actual
1382097.002023-04-288416Actual
10926200.002023-01-278417Budget
9808192.002022-12-278417Actual
21665204.002023-12-278463Actual
22726189.002024-01-278414Actual
2535576.292024-03-2884111Actual
2947334.002024-07-288426Actual
4775153.002022-08-298464Actual
2656944.382024-04-2784611Actual
7023200.002022-10-298464Budget
1686724.002023-07-298426Actual
2157413.532023-11-2984612Actual
1117490.002023-01-278468Budget
2036718.842023-10-2984311Actual
1890233.002023-09-288426Actual
915730.002022-12-278473Budget
22761101.002024-01-278464Actual
255557.142024-03-2884112Actual
35387410.182024-12-278418Actual
1898237.002023-09-288456Actual
9994179.872022-12-278428Actual
23730195.002024-02-268414Actual
8692155.002022-11-298417Actual
37714272.302025-02-268428Actual
30627103.002024-08-288436Actual
7161135.002022-10-298465Actual
9867121.002022-12-278467Actual
1969083.002023-10-298473Actual
14054214.002023-04-288467Actual
631050.002022-09-288456Budget
3067949.002024-08-288456Actual
5977185.002022-09-288415Actual
24232146.542024-02-268428Actual
9577117.002022-12-278436Actual
636890.002022-09-288466Budget
18221182.902023-08-298468Actual
13179148.002023-03-298417Actual
2538311.402024-03-2884211Actual
1725064.592023-07-2984111Actual
2831929.002024-06-288426Actual
183889.272023-08-2984511Actual
366200.002022-04-288415Budget
1284990.002023-03-298416Budget
1027332.002023-01-278473Actual
33946116.002024-11-288416Actual
20254196.542023-10-298468Actual
7708200.002022-10-298418Budget
19810135.002023-10-298415Actual
30386326.002024-08-288414Actual
31640231.002024-09-278465Actual
27430357.152024-05-288418Actual
10134105.002023-01-278413Actual
30804240.002024-08-288467Actual
12050200.002023-02-268417Budget
29050201.262024-06-2884213Actual
3556276.292024-12-2784311Actual
27930211.782024-05-2884613Actual
346766.002022-07-298463Actual
29972102.892024-07-2884611Actual
458762.002022-08-298463Actual
13509294.002023-04-288413Actual
2148134.422022-05-298428Actual
36657178.422025-01-2784111Actual
1727823.102023-07-2984211Actual
26305484.422024-04-278418Actual
19718158.002023-10-298414Actual
19599288.002023-10-298413Actual
144098.212023-04-2884112Actual
1111280.002023-01-278428Budget
3177971.002024-09-278446Actual
27693111.402024-05-2884611Actual
28141201.002024-06-288464Actual
11579200.002023-02-268415Budget
1594869.002023-06-298466Actual
16126132.902023-06-298428Actual
33053236.002024-10-288467Actual
15537162.002023-06-298463Actual
35507120.972024-12-2784111Actual
2475200.002022-06-298414Budget
1730530.552023-07-2984311Actual
35039162.002024-12-278465Actual
2193464.002023-12-278416Actual
4995103.002022-08-298416Actual
837147.002022-04-288417Actual
603112.002022-04-288436Actual
12299110.172023-02-268468Actual
279625.002022-06-298426Actual
2549760.332024-03-2884611Actual
28489404.002024-06-288417Actual
11253140.002023-02-268413Actual
1423657.142023-04-2884111Actual
3627432.002025-01-278426Actual
10986153.002023-01-278467Actual
1496870.002023-05-298466Actual
195115.012023-09-2884212Actual
8284116.002022-11-298465Actual
1351200.002022-05-298414Budget
13320200.002023-03-298418Budget
897100.002022-04-288467Budget
34235410.182024-11-288418Actual
15715125.002023-06-298415Actual
2716739.002024-05-288426Actual
3325959.272024-10-2884211Actual
2722195.002024-05-288446Actual
1928468.852023-09-2884111Actual
29353262.002024-07-288415Actual
1376097.002023-04-288465Actual
27897204.762024-05-2884213Actual
2546423.102024-03-2884511Actual
214980.002022-05-298428Budget
12112113.002023-02-268467Actual
616750.002022-09-288426Budget
2148345.442023-11-2984611Actual
2878483.742024-06-2884411Actual
1990385.002023-10-298416Actual
1580888.002023-06-298416Actual
3404113.002022-07-298413Actual
11865100.002023-02-268446Budget
1289736.002023-03-298426Actual
38068205.022025-02-2684612Actual
683680.002022-10-298463Budget
4261100.002022-07-298467Budget
3750462.002025-02-268456Actual
2541027.362024-03-2884311Actual
33231160.342024-10-2884111Actual
28965129.482024-06-2884612Actual
3573550.762024-12-2784212Actual
2763290.122024-05-2884411Actual
37861102.892025-02-2684311Actual
32729257.002024-10-288415Actual
2603818.002024-04-278426Actual
2107086.002023-11-298466Actual
3343320.972024-10-2884212Actual
1995897.002023-10-298436Actual
36062433.002025-01-278414Actual
3901263.532025-03-2984311Actual
1632712.462023-06-2984511Actual
1186474.002023-02-268446Actual
2669100.002022-06-298465Budget
504350.002022-08-298426Budget
33525122.312024-10-2884113Actual
907974.002022-12-278463Actual
24852122.002024-03-288415Actual
36189174.002025-01-278465Actual
3180550.002024-09-278456Actual
616645.002022-09-288426Actual
19106234.002023-09-288467Actual
3791513.532025-02-2684511Actual
1244070.002023-03-298463Budget
6119100.002022-09-288416Budget
38602138.002025-03-298436Actual
1532044.382023-05-2984411Actual
20100224.002023-10-298417Actual
5463100.002022-08-298418Budget
2144910.332023-11-2984511Actual
2443211.402024-02-2684511Actual
39100132.682025-03-2984611Actual
8082218.002022-11-298414Actual
458670.002022-08-298463Budget
3523787.002024-12-278466Actual
35886141.612024-12-2784613Actual
1523868.852023-05-2984111Actual
2884582.682024-06-2884611Actual
2749100.002022-06-298416Budget
37806114.592025-02-2684111Actual
19633182.002023-10-298463Actual
2777924.162024-05-2884212Actual
25916208.002024-04-278415Actual
234880.002022-06-298463Budget
205403.952023-10-2984212Actual
38276179.002025-03-298463Actual
1848010.332023-08-2984112Actual
29643329.002024-07-288417Actual
1310187.002023-03-298466Actual
8460100.002022-11-298436Budget
31392356.002024-09-278413Actual
13544217.002023-04-288463Actual
1289640.002023-03-298426Budget
3458335.872024-11-2884212Actual
55440.002022-04-288426Actual
164465.012023-06-2984212Actual
1882100.002022-05-298466Budget
22166194.002023-12-278467Actual
3906613.532025-03-2984511Actual
36975145.112025-01-2784113Actual
12708200.002023-03-298415Budget
5838200.002022-09-288414Budget
13631137.002023-04-288414Actual
406250.002022-07-298456Budget
2494562.002024-03-288416Actual
32459118.802024-09-2784613Actual
3408578.002024-11-288466Actual
25142276.002024-03-288417Actual
3443682.682024-11-2884411Actual
3603460.002025-01-278473Actual
7709193.512022-10-298418Actual
31037102.892024-08-2884311Actual
10459156.002023-01-278415Actual
1084790.002023-01-278466Budget
27458288.972024-05-288428Actual
509198.002022-08-298436Actual
1698088.002023-07-298466Actual
3326140.482022-06-298468Actual
11642100.002023-02-268465Budget
2724743.002024-05-288456Actual
3172535.002024-09-278426Actual
6589100.002022-09-288418Budget
2893122.042024-06-2884212Actual
979200.002022-04-288418Budget
9401100.002022-12-278465Budget
3638792.002025-01-278466Actual
2952776.002024-07-288446Actual
177483.002022-05-298446Actual
188377.002022-05-298466Actual
30421273.002024-08-288464Actual
255826.082024-03-2884212Actual
2873043.312024-06-2884211Actual
1342990.002023-03-298468Budget
14643187.002023-05-298414Actual
2242548.632023-12-2784411Actual
2923282.002024-07-288473Actual
284100.002022-04-288464Budget
36103.002022-04-288413Actual
3405100.002022-07-298413Budget
1251930.002023-03-298473Budget
1064440.002023-01-278426Budget
1350180.002022-05-298414Actual
3446328.422024-11-2884511Actual
2237130.552023-12-2784211Actual
16782164.002023-07-298465Actual
978235.932022-04-288418Actual
26333198.052024-04-278428Actual
65190.002022-04-288446Budget
31605235.002024-09-278415Actual
466436.002022-08-298473Actual
69747.002022-04-288456Actual
6697132.902022-09-288468Actual
611894.002022-09-288416Actual
1559449.002023-06-298473Actual
999590.002022-12-278428Budget
12378107.002023-03-298413Actual
2670179.002022-06-298465Actual
33854209.002024-11-288415Actual
10055138.962022-12-278468Actual
1942657.142023-09-2884611Actual
1830712.462023-08-2984211Actual
728950.002022-10-298426Budget
2955348.002024-07-288456Actual
30924281.392024-08-288468Actual
3745299.002025-02-268436Actual
2031276.292023-10-2984111Actual
34702152.132024-11-2884213Actual
38396200.002025-03-298464Actual
4123124.002022-07-298466Actual
27049241.002024-05-288415Actual
2289100.002022-06-298413Budget
11439231.002023-02-268414Actual
1304060.002023-03-298456Budget
17871100.002023-08-298416Actual
1795248.002023-08-298446Actual
1303968.002023-03-298456Actual
37888107.142025-02-2684411Actual
194843.952023-09-2884112Actual
781770.002022-10-298468Budget
1019470.002023-01-278463Budget
1485531.002023-05-298426Actual
3967124.002022-07-298436Actual
2474257.002022-06-298414Actual
16747160.002023-07-298415Actual
2178485.002023-12-278464Actual
728856.002022-10-298426Actual
17730.002022-04-288473Budget
32608107.002024-10-288473Actual
803527.002022-11-298473Actual
23263131.392024-01-278468Actual
13241100.002023-03-298467Budget
1962200.002022-05-298417Budget
289390.002022-06-298446Budget
33139172.302024-10-288428Actual
10693100.002023-01-278436Budget
3635460.002025-01-278456Actual
3517869.002024-12-278446Actual
3783427.362025-02-2684211Actual
789696.002022-11-298413Actual
29083132.832024-06-2884613Actual
1019580.002023-01-278463Actual
2508581.002024-03-288466Actual
21631268.002023-12-278413Actual
18102129.002023-08-298467Actual
2340347.572024-01-2784411Actual
2437831.612024-02-2684311Actual
2458310.332024-02-2684612Actual
7101130.002022-10-298415Actual
25699240.002024-04-278413Actual
12945107.002023-03-298436Actual
3671276.292025-01-2784311Actual
27492184.422024-05-288468Actual
5462311.692022-08-298418Actual
743133.002022-10-298456Actual
1588955.002023-06-298446Actual
1728100.002022-05-298436Budget
9481100.002022-12-278416Budget
1551100.002022-05-298465Budget
13242158.002023-03-298467Actual
34791323.002024-12-278413Actual
245247.142024-02-2684112Actual
2543729.482024-03-2884411Actual
29501136.002024-07-288436Actual
738570.002022-10-298446Budget
162469.272023-06-2984211Actual
19845117.002023-10-298465Actual
1489216.002022-05-298415Actual
37091396.002025-02-268413Actual
9018110.002022-12-278413Actual
279730.002022-06-298426Budget
32822127.002024-10-288416Actual
3747892.002025-02-268446Actual
30209134.592024-07-2884613Actual
2505229.002024-03-288456Actual
504246.002022-08-298426Actual

Generated 2025-05-28 04:17:27.924 UTC