[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13725182.002023-04-288415Actual
2144910.332023-11-2984511Actual
20841155.002023-11-298415Actual
17130264.722023-07-298418Actual
9343136.002022-12-278415Actual
1851314.592023-08-2984612Actual
1303968.002023-03-298456Actual
2299252.002024-01-278446Actual
7241100.002022-10-298416Budget
9680.002022-04-288463Budget
3582671.432024-12-2784113Actual
28524213.002024-06-288467Actual
38899195.022025-03-298468Actual
3739799.002025-02-268416Actual
12111100.002023-02-268467Budget
31098107.142024-08-2884611Actual
9807200.002022-12-278417Budget
2728082.002024-05-288466Actual
28234220.002024-06-288465Actual
2405555.002024-02-268466Actual
24112211.002024-02-268417Actual
669880.002022-09-288468Budget
1299299.002023-03-298446Actual
2237130.552023-12-2784211Actual
401580.002022-07-298446Budget
1933917.782023-09-2884311Actual
2881119.912024-06-2884511Actual
33111352.602024-10-288418Actual
294050.002022-06-298456Budget
3118436.932024-08-2884212Actual
1995897.002023-10-298436Actual
907880.002022-12-278463Budget
426116.002022-04-288465Actual
31303132.832024-08-2884213Actual
11818117.002023-02-268436Actual
38957134.802025-03-2984111Actual
26333198.052024-04-278428Actual
177483.002022-05-298446Actual
1191139.002023-02-268456Actual
11865100.002023-02-268446Budget
13544217.002023-04-288463Actual
8880117.752022-11-298428Actual
23823162.002024-02-268415Actual
36189174.002025-01-278465Actual
28582492.002024-06-288418Actual
9792.002022-04-288463Actual
13179148.002023-03-298417Actual
10381116.002023-01-278464Actual
2201564.002023-12-278446Actual
2535576.292024-03-2884111Actual
3340590.122024-10-2884112Actual
1961160.002022-05-298417Actual
3067949.002024-08-288456Actual
32877109.002024-10-288436Actual
163094.002022-05-298416Actual
636967.002022-09-288466Actual
2538311.402024-03-2884211Actual
26305484.422024-04-278418Actual
1005670.002022-12-278468Budget
17037196.002023-07-298417Actual
31605235.002024-09-278415Actual
224180.002022-04-288414Actual
2645439.062024-04-2784211Actual
3673975.232025-01-2784411Actual
1797831.002023-08-298456Actual
13430172.302023-03-298468Actual
2958684.002024-07-288466Actual
18160246.542023-08-298418Actual
31392356.002024-09-278413Actual
38396200.002025-03-298464Actual
6040142.002022-09-288465Actual
17720120.002023-08-298464Actual
10460200.002023-01-278415Budget
1827961.402023-08-2984111Actual
7337100.002022-10-298436Budget
10055138.962022-12-278468Actual
2196127.002023-12-278426Actual
1382097.002023-04-288416Actual
1901483.002023-09-288466Actual
1895647.002023-09-288446Actual
466540.002022-08-298473Budget
967140.002022-12-278456Budget
604100.002022-04-288436Budget
35449216.242024-12-278468Actual
15537162.002023-06-298463Actual
1461538.002023-05-298473Actual
1019470.002023-01-278463Budget
4448131.392022-07-298468Actual
1662688.002023-07-298473Actual
1396076.002023-04-288466Actual
32516293.002024-10-288413Actual
7569240.002022-10-298417Actual
11252100.002023-02-268413Budget
9018110.002022-12-278413Actual
39039115.652025-03-2984411Actual
438990.002022-07-298428Budget
15060196.002023-05-298467Actual
24232146.542024-02-268428Actual
1898237.002023-09-288456Actual
14019162.002023-04-288417Actual
29736425.332024-07-288418Actual
235219.272024-01-2784112Actual
19599288.002023-10-298413Actual
756100.002022-04-288466Budget
1552114.002022-05-298465Actual
1284891.002023-03-298416Actual
21162153.002023-11-298467Actual
2884582.682024-06-2884611Actual
3747892.002025-02-268446Actual
4713200.002022-08-298414Budget
1728100.002022-05-298436Budget
412290.002022-07-298466Budget
2777924.162024-05-2884212Actual
1887560.002023-09-288416Actual
1411139.002022-05-298464Actual
1580888.002023-06-298416Actual
35329254.002024-12-278467Actual
7023200.002022-10-298464Budget
3734200.002022-07-298415Budget
38454215.002025-03-298415Actual
6589100.002022-09-288418Budget
21989111.002023-12-278436Actual
518557.002022-08-298456Actual
38865149.572025-03-298428Actual
154127.142023-05-2984112Actual
1223984.422023-02-268428Actual
37748261.692025-02-268468Actual
2440547.572024-02-2684411Actual
1733249.702023-07-2984411Actual
1197178.002023-02-268466Actual
21631268.002023-12-278413Actual
14114301.092023-04-288418Actual
1488396.002023-05-298436Actual
636890.002022-09-288466Budget
8459120.002022-11-298436Actual
513980.002022-08-298446Budget
3654100.002022-07-298464Budget
3558972.042024-12-2784411Actual
1725064.592023-07-2984111Actual
16569180.002023-07-298463Actual
2242548.632023-12-2784411Actual
2648144.382024-04-2784311Actual
69850.002022-04-288456Budget
3443682.682024-11-2884411Actual
2101200.002022-05-298418Budget
4201129.002022-07-298417Actual
9264174.002022-12-278464Actual
39305210.032025-03-2984213Actual
36247135.002025-01-278416Actual
3791200.002022-07-298465Budget
5899100.002022-09-288464Budget
4853190.002022-08-298415Actual
2234373.102023-12-2784111Actual
3898563.532025-03-2984211Actual
205403.952023-10-2984212Actual
33854209.002024-11-288415Actual
2148134.422022-05-298428Actual
1086107.142022-04-288468Actual
182138.002022-05-298456Actual
6963180.002022-10-298414Actual
16689105.002023-07-298464Actual
293951.002022-06-298456Actual
2101469.002023-11-298446Actual
2846100.002022-06-298436Budget
29140360.002024-07-288413Actual
23645151.002024-02-268463Actual
2178485.002023-12-278464Actual
3106484.802024-08-2884411Actual
1197090.002023-02-268466Budget
1698088.002023-07-298466Actual
365147.002022-04-288415Actual
2672064.412024-04-2784113Actual
215418.212023-11-2984112Actual
34911403.002024-12-278414Actual
36537496.542025-01-278418Actual
9265200.002022-12-278464Budget
10846103.002023-01-278466Actual
9481100.002022-12-278416Budget
31156105.022024-08-2884112Actual
2611177.002022-06-298415Actual
8691200.002022-11-298417Budget
452694.002022-08-298413Actual
183889.272023-08-2984511Actual
174515.012023-07-2984112Actual
504246.002022-08-298426Actual
22726189.002024-01-278414Actual
122592.002022-05-298463Actual
683680.002022-10-298463Budget
11065200.002023-01-278418Budget
38276179.002025-03-298463Actual
3833354.002025-03-298473Actual
3216279.482024-09-2784311Actual
12628100.002023-03-298464Budget
2435123.102024-02-2684211Actual
11500144.002023-02-268464Actual
162469.272023-06-2984211Actual
23730195.002024-02-268414Actual
19071233.002023-09-288417Actual
5511135.932022-08-298428Actual
33888239.002024-11-288465Actual
2022128.002022-05-298467Actual
999590.002022-12-278428Budget
1251930.002023-03-298473Budget
907974.002022-12-278463Actual
2096027.002023-11-298426Actual
34946249.002024-12-278464Actual
22224251.092023-12-278418Actual
27812189.062024-05-2884612Actual
841150.002022-11-298426Budget
12191200.002023-02-268418Budget
3183889.002024-09-278466Actual
27751116.722024-05-2884112Actual
25235317.752024-03-288418Actual
24760189.002024-03-288414Actual
2875773.102024-06-2884311Actual
6447200.002022-09-288417Budget
28965129.482024-06-2884612Actual
12629156.002023-03-298464Actual
2831929.002024-06-288426Actual
11579200.002023-02-268415Budget
855362.002022-11-298456Actual
898119.002022-04-288467Actual
25263158.662024-03-288428Actual
31218162.462024-08-2884612Actual
8753100.002022-11-298467Budget
2305185.002024-01-278466Actual
3668557.142025-01-2784211Actual
1694739.002023-07-298456Actual
18724120.002023-09-288464Actual
16160211.692023-06-298468Actual
27492184.422024-05-288468Actual
38779222.002025-03-298467Actual
2245877.362023-12-2784611Actual
22761101.002024-01-278464Actual
3218997.572024-09-2784411Actual
2034020.972023-10-2984211Actual
4202200.002022-07-298417Budget
32551177.002024-10-288463Actual
11438200.002023-02-268414Budget
2042126.292023-10-2984511Actual
18221182.902023-08-298468Actual
2437831.612024-02-2684311Actual
18817165.002023-09-288465Actual
39338190.732025-03-2984613Actual
16654222.002023-07-298414Actual
1139018.002023-02-268473Actual
22166194.002023-12-278467Actual
7629100.002022-10-298467Budget
17813144.002023-08-298465Actual
25734181.002024-04-278463Actual
29050201.262024-06-2884213Actual
1890233.002023-09-288426Actual
1801069.002023-08-298466Actual
38489259.002025-03-298465Actual
1410100.002022-05-298464Budget
1936634.802023-09-2884411Actual
1998461.002023-10-298446Actual
38602138.002025-03-298436Actual
31427180.002024-09-278463Actual
1244166.002023-03-298463Actual
466436.002022-08-298473Actual
37806114.592025-02-2684111Actual
13509294.002023-04-288413Actual
3218269.272022-06-298418Actual
32426201.262024-09-2784213Actual
611894.002022-09-288416Actual
2543729.482024-03-2884411Actual
2579357.002024-04-278473Actual
1928468.852023-09-2884111Actual
37861102.892025-02-2684311Actual
3603460.002025-01-278473Actual
11642100.002023-02-268465Budget
504350.002022-08-298426Budget
2004369.002023-10-298466Actual
2134053.952023-11-2984111Actual
1186474.002023-02-268446Actual
3397336.002024-11-288426Actual
10694124.002023-01-278436Actual
12190201.082023-02-268418Actual
2072044.002023-11-298473Actual
19226131.392023-09-288468Actual
3266102.602022-06-298428Actual
164465.012023-06-2984212Actual
6962200.002022-10-298414Budget
10135100.002023-01-278413Budget
3792185.002022-07-298465Actual
24640333.002024-03-288413Actual
579136.002022-09-288473Actual
10693100.002023-01-278436Budget
3078200.002022-06-298417Budget
803527.002022-11-298473Actual
13321243.512023-03-298418Actual
28199229.002024-06-288415Actual
6777137.002022-10-298413Actual
1342990.002023-03-298468Budget
37537104.002025-02-268466Actual
17871100.002023-08-298416Actual
3520444.002024-12-278456Actual
5092100.002022-08-298436Budget
36096241.002025-01-278464Actual
12567200.002023-03-298414Budget
3718380.002025-02-268473Actual
30514212.002024-08-288465Actual
11817100.002023-02-268436Budget
69747.002022-04-288456Actual
2763290.122024-05-2884411Actual
23765151.002024-02-268464Actual
34617174.172024-11-2884612Actual
25951180.002024-04-278465Actual
9019100.002022-12-278413Budget
8754148.002022-11-298467Actual
2370236.002024-02-268473Actual
3455592.252024-11-2884112Actual
30266373.002024-08-288413Actual
2193464.002023-12-278416Actual
1882100.002022-05-298466Budget
5383118.002022-08-298467Actual
850770.002022-11-298446Budget
32962115.002024-10-288466Actual
2269875.002024-01-278473Actual
8832200.002022-11-298418Budget
177590.002022-05-298446Budget
1942657.142023-09-2884611Actual
27337272.002024-05-288417Actual
1631100.002022-05-298416Budget
65072.002022-04-288446Actual
5384100.002022-08-298467Budget
31547206.002024-09-278464Actual
962568.002022-12-278446Actual
7709193.512022-10-298418Actual
28903105.022024-06-2884112Actual
37628271.002025-02-268467Actual
1990385.002023-10-298416Actual
1467794.002023-05-298464Actual
6697132.902022-09-288468Actual
19106234.002023-09-288467Actual
27372223.002024-05-288467Actual
1336980.002023-03-298428Budget
14558204.002023-05-298463Actual
1750914.592023-07-2984612Actual
728856.002022-10-298426Actual
3553570.972024-12-2784211Actual
9578100.002022-12-278436Budget
27930211.782024-05-2884613Actual
3635460.002025-01-278456Actual
17158107.142023-07-298428Actual
10459156.002023-01-278415Actual
1727823.102023-07-2984211Actual
75794.002022-04-288466Actual
30924281.392024-08-288468Actual
2296685.002024-01-278436Actual
2458310.332024-02-2684612Actual
28702165.662024-06-2884111Actual
167844.002022-05-298426Actual
37002164.412025-01-2784213Actual
7897100.002022-11-298413Budget
23858143.002024-02-268465Actual
1727135.002022-05-298436Actual
1636136.932023-06-2984611Actual
19718158.002023-10-298414Actual
30030103.952024-07-2884112Actual
571273.002022-09-288463Actual
3638792.002025-01-278466Actual
12707189.002023-03-298415Actual
893991.992022-11-298468Actual
2670179.002022-06-298465Actual
2546423.102024-03-2884511Actual
8222160.002022-11-298415Actual
1969083.002023-10-298473Actual
1384725.002023-04-288426Actual
36103.002022-04-288413Actual
15502364.002023-06-298413Actual
2999116.002022-06-298466Actual
2497218.002024-03-288426Actual
31895316.002024-09-278417Actual
2399767.002024-02-268446Actual
11064251.092023-01-278418Actual
37034134.592025-01-2784613Actual
32729257.002024-10-288415Actual
3438237.992024-11-2884211Actual
9867121.002022-12-278467Actual
2533130.002022-06-298464Actual
3440985.872024-11-2884311Actual
39100132.682025-03-2984611Actual
27049241.002024-05-288415Actual
38241326.002025-03-298413Actual
1167100.002022-05-298413Budget
36444367.002025-01-278417Actual
6216100.002022-09-288436Budget
781770.002022-10-298468Budget
14176145.022023-04-288468Actual
18570380.002023-09-288413Actual
2301860.002024-01-278456Actual
2474257.002022-06-298414Actual
26780141.612024-04-2784613Actual
38153118.802025-02-2684213Actual
24146158.002024-02-268467Actual
1594869.002023-06-298466Actual
29972102.892024-07-2884611Actual
3139100.002022-06-298467Budget
3791513.532025-02-2684511Actual
32015226.842024-09-278428Actual
16040198.002023-06-298467Actual
962470.002022-12-278446Budget
952850.002022-12-278426Budget
28644178.362024-06-288468Actual
4995103.002022-08-298416Actual
1588955.002023-06-298446Actual
406250.002022-07-298456Budget
3219200.002022-06-298418Budget
2239839.062023-12-2784311Actual
17686147.002023-08-298414Actual
3745299.002025-02-268436Actual
803430.002022-11-298473Budget
2757853.952024-05-2884211Actual
32608107.002024-10-288473Actual
346670.002022-07-298463Budget
2289100.002022-06-298413Budget
3857453.002025-03-298426Actual
5898115.002022-09-288464Actual
1431831.612023-04-2884411Actual
3458335.872024-11-2884212Actual
13665134.002023-04-288464Actual
30627103.002024-08-288436Actual
3968100.002022-07-298436Budget
3405351.002024-11-288456Actual
15146126.842023-05-298428Actual
3593200.002022-07-298414Budget
21220346.542023-11-298418Actual
34675134.592024-11-2884113Actual
12770100.002023-03-298465Budget
1735912.462023-07-2984511Actual
167930.002022-05-298426Budget
1632712.462023-06-2984511Actual
2606690.002024-04-278436Actual
20663196.002023-11-298463Actual
3326140.482022-06-298468Actual
34826191.002024-12-278463Actual
17566355.002023-08-298413Actual
35415182.902024-12-278428Actual
513853.002022-08-298446Actual
37948105.022025-02-2684611Actual
6263101.002022-09-288446Actual
33796204.002024-11-288464Actual
28141201.002024-06-288464Actual
3742432.002025-02-268426Actual
26991204.002024-05-288464Actual
19810135.002023-10-298415Actual
37126263.002025-02-268463Actual
9402168.002022-12-278465Actual
33139172.302024-10-288428Actual
195115.012023-09-2884212Actual
9344100.002022-12-278415Budget
31987411.692024-09-278418Actual
2475200.002022-06-298414Budget
194843.952023-09-2884112Actual
29643329.002024-07-288417Actual
34235410.182024-11-288418Actual
1496870.002023-05-298466Actual
2873043.312024-06-2884211Actual
13180200.002023-03-298417Budget
8142155.002022-11-298464Actual
7570200.002022-10-298417Budget
749180.002022-10-298466Budget
9868100.002022-12-278467Budget
3862867.002025-03-298446Actual
8363100.002022-11-298416Budget
20135132.002023-10-298467Actual
35507120.972024-12-2784111Actual
1304060.002023-03-298456Budget
3854788.002025-03-298416Actual
38687103.002025-03-298466Actual
366200.002022-04-288415Budget
9808192.002022-12-278417Actual
37686385.942025-02-268418Actual
616750.002022-09-288426Budget
1627331.612023-06-2984311Actual
795780.002022-11-298463Budget
29260327.002024-07-288414Actual
36062433.002025-01-278414Actual

Generated 2025-05-28 22:12:01.322 UTC