[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-03-298466Actual
36917131.612025-01-2784612Actual
2291177.002024-01-278416Actual
24204270.782024-02-268418Actual
1426412.462023-04-2884211Actual
30266373.002024-08-288413Actual
23645151.002024-02-268463Actual
27812189.062024-05-2884612Actual
17926112.002023-08-298436Actual
12567200.002023-03-298414Budget
1336980.002023-03-298428Budget
15180141.992023-05-298468Actual
9994179.872022-12-278428Actual
24760189.002024-03-288414Actual
11579200.002023-02-268415Budget
2837378.002024-06-288446Actual
1662688.002023-07-298473Actual
25856161.002024-04-278464Actual
2402357.002024-02-268456Actual
10517100.002023-01-278465Budget
34675134.592024-11-2884113Actual
1176940.002023-02-268426Budget
2332156.082024-01-2784111Actual
20663196.002023-11-298463Actual
3177971.002024-09-278446Actual
438990.002022-07-298428Budget
37714272.302025-02-268428Actual
2538311.402024-03-2884211Actual
466436.002022-08-298473Actual
3218997.572024-09-2784411Actual
5511135.932022-08-298428Actual
2034020.972023-10-2984211Actual
616750.002022-09-288426Budget
28903105.022024-06-2884112Actual
10459156.002023-01-278415Actual
1631100.002022-05-298416Budget
3918650.762025-03-2984212Actual
10381116.002023-01-278464Actual
20100224.002023-10-298417Actual
12050200.002023-02-268417Budget
23143232.002024-01-278467Actual
1461538.002023-05-298473Actual
3833354.002025-03-298473Actual
2144910.332023-11-2984511Actual
32426201.262024-09-2784213Actual
518557.002022-08-298456Actual
18817165.002023-09-288465Actual
25235317.752024-03-288418Actual
9807200.002022-12-278417Budget
16160211.692023-06-298468Actual
7337100.002022-10-298436Budget
164778.212023-06-2984612Actual
5324142.002022-08-298417Actual
1588955.002023-06-298446Actual
1961160.002022-05-298417Actual
1882100.002022-05-298466Budget
39220189.062025-03-2984612Actual
2098899.002023-11-298436Actual
8083200.002022-11-298414Budget
17192163.212023-07-298468Actual
1310187.002023-03-298466Actual
2807981.002024-06-288473Actual
841047.002022-11-298426Actual
2370236.002024-02-268473Actual
838200.002022-04-288417Budget
2532100.002022-06-298464Budget
391857.002022-07-298426Actual
2101469.002023-11-298446Actual
38865149.572025-03-298428Actual
2549760.332024-03-2884611Actual
167930.002022-05-298426Budget
2045541.192023-10-2984611Actual
2355311.402024-01-2784612Actual
2612200.002022-06-298415Budget
17778110.002023-08-298415Actual
366200.002022-04-288415Budget
4340184.422022-07-298418Actual
33111352.602024-10-288418Actual
2533130.002022-06-298464Actual
2502660.002024-03-288446Actual
10985100.002023-01-278467Budget
21750165.002023-12-278414Actual
11720108.002023-02-268416Actual
12628100.002023-03-298464Budget
177483.002022-05-298446Actual
2021100.002022-05-298467Budget
14770102.002023-05-298465Actual
2234373.102023-12-2784111Actual
22853108.002024-01-278465Actual
603112.002022-04-288436Actual
27049241.002024-05-288415Actual
837147.002022-04-288417Actual
39278106.522025-03-2984113Actual
27897204.762024-05-2884213Actual
2958684.002024-07-288466Actual
2787067.922024-05-2884113Actual
1410100.002022-05-298464Budget
16689105.002023-07-298464Actual
32307109.272024-09-2784112Actual
3340590.122024-10-2884112Actual
10740105.002023-01-278446Actual
15025261.002023-05-298417Actual
11438200.002023-02-268414Budget
28582492.002024-06-288418Actual
3812697.742025-02-2684113Actual
19718158.002023-10-298414Actual
1289736.002023-03-298426Actual
2210145.022022-05-298468Actual
3558972.042024-12-2784411Actual
3408578.002024-11-288466Actual
22761101.002024-01-278464Actual
3266102.602022-06-298428Actual
999590.002022-12-278428Budget
18188117.752023-08-298428Actual
3078200.002022-06-298417Budget
1942657.142023-09-2884611Actual
11865100.002023-02-268446Budget
1801069.002023-08-298466Actual
636890.002022-09-288466Budget
9344100.002022-12-278415Budget
20783125.002023-11-298464Actual
630942.002022-09-288456Actual
35329254.002024-12-278467Actual
1827961.402023-08-2984111Actual
13665134.002023-04-288464Actual
27693111.402024-05-2884611Actual
1467794.002023-05-298464Actual
8362138.002022-11-298416Actual
346670.002022-07-298463Budget
579136.002022-09-288473Actual
38957134.802025-03-2984111Actual
3791200.002022-07-298465Budget
506118.002022-04-288416Actual
205137.142023-10-2984112Actual
31698108.002024-09-278416Actual
294050.002022-06-298456Budget
11500144.002023-02-268464Actual
5384100.002022-08-298467Budget
795780.002022-11-298463Budget
24232146.542024-02-268428Actual
6962200.002022-10-298414Budget
7022142.002022-10-298464Actual
3139100.002022-06-298467Budget
1698088.002023-07-298466Actual
27492184.422024-05-288468Actual
37628271.002025-02-268467Actual
144098.212023-04-2884112Actual
3898563.532025-03-2984211Actual
30092150.762024-07-2884612Actual
34702152.132024-11-2884213Actual
5462311.692022-08-298418Actual
2839960.002024-06-288456Actual
15863102.002023-06-298436Actual
2642690.122024-04-2784111Actual
12190201.082023-02-268418Actual
12049164.002023-02-268417Actual
16040198.002023-06-298467Actual
35004297.002024-12-278415Actual
1019470.002023-01-278463Budget
22726189.002024-01-278414Actual
2104051.002023-11-298456Actual
1933917.782023-09-2884311Actual
972873.002022-12-278466Actual
9343136.002022-12-278415Actual
10134105.002023-01-278413Actual
2196127.002023-12-278426Actual
242631.002022-06-298473Actual
3783427.362025-02-2684211Actual
23858143.002024-02-268465Actual
33019353.002024-10-288417Actual
3512439.002024-12-278426Actual
285145.002022-04-288464Actual
5977185.002022-09-288415Actual
36302125.002025-01-278436Actual
28702165.662024-06-2884111Actual
2947334.002024-07-288426Actual
20221146.542023-10-298428Actual
38602138.002025-03-298436Actual
458762.002022-08-298463Actual
1990385.002023-10-298416Actual
25263158.662024-03-288428Actual
743133.002022-10-298456Actual
1111280.002023-01-278428Budget
4916145.002022-08-298465Actual
35152114.002024-12-278436Actual
29140360.002024-07-288413Actual
3443682.682024-11-2884411Actual
34734117.042024-11-2884613Actual
2873043.312024-06-2884211Actual
2405555.002024-02-268466Actual
1423657.142023-04-2884111Actual
15060196.002023-05-298467Actual
18067237.002023-08-298417Actual
915730.002022-12-278473Budget
36537496.542025-01-278418Actual
2724743.002024-05-288456Actual
7101130.002022-10-298415Actual
2001039.002023-10-298456Actual
3803419.912025-02-2684212Actual
8284116.002022-11-298465Actual
30890179.872024-08-288428Actual
30924281.392024-08-288468Actual
3739799.002025-02-268416Actual
1310090.002023-03-298466Budget
30572112.002024-08-288416Actual
3183889.002024-09-278466Actual
3219200.002022-06-298418Budget
18782108.002023-09-288415Actual
3065360.002024-08-288446Actual
3328665.652024-10-2884311Actual
11065200.002023-01-278418Budget
11818117.002023-02-268436Actual
2458310.332024-02-2684612Actual
7756104.112022-10-298428Actual
13179148.002023-03-298417Actual
12993100.002023-03-298446Budget
5383118.002022-08-298467Actual
38837414.732025-03-298418Actual
2432352.892024-02-2684111Actual
18605174.002023-09-288463Actual
1244070.002023-03-298463Budget
1833433.742023-08-2984311Actual
861380.002022-11-298466Budget
28199229.002024-06-288415Actual
33796204.002024-11-288464Actual
10693100.002023-01-278436Budget
2609248.002024-04-278446Actual
5839242.002022-09-288414Actual
174785.012023-07-2984212Actual
1887560.002023-09-288416Actual
8082218.002022-11-298414Actual
33173219.272024-10-288468Actual
504246.002022-08-298426Actual
524590.002022-08-298466Budget
326780.002022-06-298428Budget
2437831.612024-02-2684311Actual
3071275.002024-08-288466Actual
509198.002022-08-298436Actual
9205200.002022-12-278414Budget
1396076.002023-04-288466Actual
34354196.512024-11-2884111Actual
9946200.002022-12-278418Budget
3734200.002022-07-298415Budget
2666213.532024-04-2784612Actual
34946249.002024-12-278464Actual
1488396.002023-05-298436Actual
195115.012023-09-2884212Actual
518650.002022-08-298456Budget
15622155.002023-06-298414Actual
663790.002022-09-288428Budget
1485531.002023-05-298426Actual
35039162.002024-12-278465Actual
1544514.592023-05-2984612Actual
406149.002022-07-298456Actual
279730.002022-06-298426Budget
3685682.682025-01-2784112Actual
10925164.002023-01-278417Actual
27372223.002024-05-288467Actual
3582671.432024-12-2784113Actual
39305210.032025-03-2984213Actual
691529.002022-10-298473Actual
13241100.002023-03-298467Budget
2475200.002022-06-298414Budget
24112211.002024-02-268417Actual
22606309.002024-01-278413Actual
1078860.002023-01-278456Budget
1694739.002023-07-298456Actual
3733147.002022-07-298415Actual
1936634.802023-09-2884411Actual
3520444.002024-12-278456Actual
242730.002022-06-298473Budget
2443211.402024-02-2684511Actual
2611843.002024-04-278456Actual
391950.002022-07-298426Budget
10460200.002023-01-278415Budget
1969083.002023-10-298473Actual
1830712.462023-08-2984211Actual
29678237.002024-07-288467Actual
2446676.292024-02-2684611Actual
3284929.002024-10-288426Actual
2288125.002022-06-298413Actual
1490200.002022-05-298415Budget
2289100.002022-06-298413Budget
1532044.382023-05-2984411Actual
7161135.002022-10-298465Actual
26780141.612024-04-2784613Actual
444780.002022-07-298468Budget
55530.002022-04-288426Budget
1172190.002023-02-268416Budget
3632876.002025-01-278446Actual
28141201.002024-06-288464Actual
17037196.002023-07-298417Actual
7630169.002022-10-298467Actual
37034134.592025-01-2784613Actual
3405351.002024-11-288456Actual
1692164.002023-07-298446Actual
33231160.342024-10-2884111Actual
16654222.002023-07-298414Actual
38241326.002025-03-298413Actual
3564995.442024-12-2784611Actual
1086107.142022-04-288468Actual
1739372.042023-07-2984611Actual
1350180.002022-05-298414Actual
26305484.422024-04-278418Actual
3679882.682025-01-2784611Actual
3792185.002022-07-298465Actual
21248176.842023-11-298428Actual
3127678.452024-08-2884113Actual
8142155.002022-11-298464Actual
13544217.002023-04-288463Actual
1026114.722022-04-288428Actual
2831929.002024-06-288426Actual
1727135.002022-05-298436Actual
2893122.042024-06-2884212Actual
332590.002022-06-298468Budget
31929280.002024-09-278467Actual
1993030.002023-10-298426Actual
2656944.382024-04-2784611Actual
34911403.002024-12-278414Actual
1117490.002023-01-278468Budget
38276179.002025-03-298463Actual
8363100.002022-11-298416Budget
25297166.242024-03-288468Actual
2142247.572023-11-2984411Actual
37002164.412025-01-2784213Actual
23971105.002024-02-268436Actual
1167100.002022-05-298413Budget
1244166.002023-03-298463Actual
5092100.002022-08-298436Budget
69850.002022-04-288456Budget
37537104.002025-02-268466Actual
1939326.292023-09-2884511Actual
2334936.932024-01-2784211Actual
12945107.002023-03-298436Actual
30479221.002024-08-288415Actual
12111100.002023-02-268467Budget
9792.002022-04-288463Actual
2535576.292024-03-2884111Actual
167844.002022-05-298426Actual
2004369.002023-10-298466Actual
1446711.402023-04-2884612Actual
3180550.002024-09-278456Actual
2237130.552023-12-2784211Actual
2508581.002024-03-288466Actual
3865467.002025-03-298456Actual
1526611.402023-05-2984211Actual
3627432.002025-01-278426Actual
20748218.002023-11-298414Actual
4448131.392022-07-298468Actual
33761316.002024-11-288414Actual
9402168.002022-12-278465Actual
10135100.002023-01-278413Budget
952850.002022-12-278426Budget
9480123.002022-12-278416Actual
7708200.002022-10-298418Budget
3517869.002024-12-278446Actual
25821232.002024-04-278414Actual
21220346.542023-11-298418Actual
4123124.002022-07-298466Actual
28347146.002024-06-288436Actual
31512364.002024-09-278414Actual
795678.002022-11-298463Actual
3077222.002022-06-298417Actual
1139130.002023-02-268473Budget
9868100.002022-12-278467Budget
38184239.852025-02-2684613Actual
9947325.332022-12-278418Actual
1176862.002023-02-268426Actual
33467141.192024-10-2884612Actual
2193464.002023-12-278416Actual
4775153.002022-08-298464Actual
3334794.382024-10-2884611Actual
1725064.592023-07-2984111Actual
406250.002022-07-298456Budget
1789828.002023-08-298426Actual
163094.002022-05-298416Actual
28022222.002024-06-288463Actual
636967.002022-09-288466Actual
8143200.002022-11-298464Budget
24852122.002024-03-288415Actual
19845117.002023-10-298465Actual
20841155.002023-11-298415Actual
22166194.002023-12-278467Actual
21989111.002023-12-278436Actual
8222160.002022-11-298415Actual
9264174.002022-12-278464Actual
4202200.002022-07-298417Budget
27337272.002024-05-288417Actual
13321243.512023-03-298418Actual
855440.002022-11-298456Budget
9481100.002022-12-278416Budget
36444367.002025-01-278417Actual
65190.002022-04-288446Budget
9401100.002022-12-278465Budget
177590.002022-05-298446Budget
6776100.002022-10-298413Budget
37211424.002025-02-268414Actual
1686724.002023-07-298426Actual
11173132.902023-01-278468Actual
4527100.002022-08-298413Budget
34177184.002024-11-288467Actual
19810135.002023-10-298415Actual
32341153.952024-09-2784612Actual
3854788.002025-03-298416Actual
669880.002022-09-288468Budget
1251930.002023-03-298473Budget
21127160.002023-11-298417Actual
20628333.002023-11-298413Actual
4261100.002022-07-298467Budget
691430.002022-10-298473Budget
1750914.592023-07-2984612Actual
13430172.302023-03-298468Actual
19106234.002023-09-288467Actual
34263245.032024-11-288428Actual
2136829.482023-11-2984211Actual
30627103.002024-08-288436Actual
2072044.002023-11-298473Actual
1627331.612023-06-2984311Actual
3118436.932024-08-2884212Actual
2399767.002024-02-268446Actual
293951.002022-06-298456Actual
9204220.002022-12-278414Actual
11642100.002023-02-268465Budget
162469.272023-06-2984211Actual
38396200.002025-03-298464Actual
1064440.002023-01-278426Budget
1630041.192023-06-2984411Actual
743240.002022-10-298456Budget
3326140.482022-06-298468Actual
6447200.002022-09-288417Budget
284100.002022-04-288464Budget
354540.002022-07-298473Budget
11817100.002023-02-268436Budget
571370.002022-09-288463Budget
907974.002022-12-278463Actual
17130264.722023-07-298418Actual
174515.012023-07-2984112Actual
102780.002022-04-288428Budget
1139018.002023-02-268473Actual
2611177.002022-06-298415Actual
4712196.002022-08-298414Actual
164465.012023-06-2984212Actual
2845130.002022-06-298436Actual
1027332.002023-01-278473Actual
2728082.002024-05-288466Actual
37888107.142025-02-2684411Actual
354436.002022-07-298473Actual
26366187.452024-04-278468Actual
36189174.002025-01-278465Actual
2100219.272022-05-298418Actual
31218162.462024-08-2884612Actual
13320200.002023-03-298418Budget
962470.002022-12-278446Budget
1431831.612023-04-2884411Actual
3862867.002025-03-298446Actual
6216100.002022-09-288436Budget
1728100.002022-05-298436Budget
3901263.532025-03-2984311Actual
3440985.872024-11-2884311Actual
23108196.002024-01-278417Actual
1392743.002023-04-288456Actual
426116.002022-04-288465Actual
12112113.002023-02-268467Actual
897100.002022-04-288467Budget
17601202.002023-08-298463Actual
504350.002022-08-298426Budget
11501100.002023-02-268464Budget
5323200.002022-08-298417Budget
1191139.002023-02-268456Actual
37126263.002025-02-268463Actual
234880.002022-06-298463Budget
1765835.002023-08-298473Actual
2346356.082024-01-2784611Actual
23823162.002024-02-268415Actual
1931213.532023-09-2884211Actual
18690194.002023-09-288414Actual
12191200.002023-02-268418Budget
28610193.512024-06-288428Actual
683793.002022-10-298463Actual
28107444.002024-06-288414Actual

Generated 2025-05-28 21:07:22.430 UTC