[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-09-2784612Actual
9264174.002022-12-278464Actual
1662688.002023-07-298473Actual
1139130.002023-02-268473Budget
26991204.002024-05-288464Actual
9480123.002022-12-278416Actual
33946116.002024-11-288416Actual
466540.002022-08-298473Budget
3172535.002024-09-278426Actual
33525122.312024-10-2884113Actual
3035884.002024-08-288473Actual
1627331.612023-06-2984311Actual
1993030.002023-10-298426Actual
3733147.002022-07-298415Actual
279625.002022-06-298426Actual
13320200.002023-03-298418Budget
12190201.082023-02-268418Actual
803527.002022-11-298473Actual
1961160.002022-05-298417Actual
2340347.572024-01-2784411Actual
14558204.002023-05-298463Actual
25297166.242024-03-288468Actual
4202200.002022-07-298417Budget
20254196.542023-10-298468Actual
743240.002022-10-298456Budget
3638792.002025-01-278466Actual
33231160.342024-10-2884111Actual
3005823.102024-07-2884212Actual
3405100.002022-07-298413Budget
524590.002022-08-298466Budget
1166129.002022-05-298413Actual
245512.892024-02-2684212Actual
19752101.002023-10-298464Actual
23823162.002024-02-268415Actual
34734117.042024-11-2884613Actual
2289100.002022-06-298413Budget
4340184.422022-07-298418Actual
30030103.952024-07-2884112Actual
31335136.342024-08-2884613Actual
513853.002022-08-298446Actual
4915200.002022-08-298465Budget
1733249.702023-07-2984411Actual
9018110.002022-12-278413Actual
65072.002022-04-288446Actual
18724120.002023-09-288464Actual
907880.002022-12-278463Budget
1485531.002023-05-298426Actual
12946100.002023-03-298436Budget
29023106.522024-06-2884113Actual
36189174.002025-01-278465Actual
3857453.002025-03-298426Actual
1939326.292023-09-2884511Actual
9868100.002022-12-278467Budget
19718158.002023-10-298414Actual
3219200.002022-06-298418Budget
38837414.732025-03-298418Actual
412290.002022-07-298466Budget
3071275.002024-08-288466Actual
1851314.592023-08-2984612Actual
1632712.462023-06-2984511Actual
16098305.632023-06-298418Actual
1284990.002023-03-298416Budget
978235.932022-04-288418Actual
7569240.002022-10-298417Actual
55440.002022-04-288426Actual
2765940.122024-05-2884511Actual
33676168.002024-11-288463Actual
2884582.682024-06-2884611Actual
35853148.622024-12-2784213Actual
284100.002022-04-288464Budget
10518123.002023-01-278465Actual
571370.002022-09-288463Budget
1387570.002023-04-288436Actual
636890.002022-09-288466Budget
11438200.002023-02-268414Budget
162469.272023-06-2984211Actual
2648144.382024-04-2784311Actual
294050.002022-06-298456Budget
7162100.002022-10-298465Budget
15537162.002023-06-298463Actual
11579200.002023-02-268415Budget
1928468.852023-09-2884111Actual
2031276.292023-10-2984111Actual
2443211.402024-02-2684511Actual
631050.002022-09-288456Budget
31929280.002024-09-278467Actual
3213573.102024-09-2784211Actual
25734181.002024-04-278463Actual
32107149.702024-09-2784111Actual
29643329.002024-07-288417Actual
15118334.422023-05-298418Actual
3290386.002024-10-288446Actual
12628100.002023-03-298464Budget
205137.142023-10-2984112Actual
3334794.382024-10-2884611Actual
28107444.002024-06-288414Actual
894070.002022-11-298468Budget
897100.002022-04-288467Budget
9792.002022-04-288463Actual
10460200.002023-01-278415Budget
25821232.002024-04-278414Actual
2107086.002023-11-298466Actual
9344100.002022-12-278415Budget
7337100.002022-10-298436Budget
1289640.002023-03-298426Budget
2144910.332023-11-2984511Actual
466436.002022-08-298473Actual
444780.002022-07-298468Budget
285145.002022-04-288464Actual
406250.002022-07-298456Budget
3402783.002024-11-288446Actual
17192163.212023-07-298468Actual
31987411.692024-09-278418Actual
2893122.042024-06-2884212Actual
669880.002022-09-288468Budget
1310090.002023-03-298466Budget
21989111.002023-12-278436Actual
2722195.002024-05-288446Actual
69850.002022-04-288456Budget
17778110.002023-08-298415Actual
29140360.002024-07-288413Actual
2839960.002024-06-288456Actual
3906613.532025-03-2984511Actual
12769108.002023-03-298465Actual
29501136.002024-07-288436Actual
3015057.392024-07-2884113Actual
1461538.002023-05-298473Actual
2532100.002022-06-298464Budget
11113128.362023-01-278428Actual
2579357.002024-04-278473Actual
1962200.002022-05-298417Budget
167844.002022-05-298426Actual
36302125.002025-01-278436Actual
13321243.512023-03-298418Actual
7629100.002022-10-298467Budget
1396076.002023-04-288466Actual
5384100.002022-08-298467Budget
4854200.002022-08-298415Budget
10135100.002023-01-278413Budget
401491.002022-07-298446Actual
2245877.362023-12-2784611Actual
30862542.002024-08-288418Actual
3627432.002025-01-278426Actual
841150.002022-11-298426Budget
3573550.762024-12-2784212Actual
1544514.592023-05-2984612Actual
2301860.002024-01-278456Actual
3603460.002025-01-278473Actual
183889.272023-08-2984511Actual
9807200.002022-12-278417Budget
2473236.002024-03-288473Actual
30266373.002024-08-288413Actual
17625.002022-04-288473Actual
24887125.002024-03-288465Actual
2172236.002023-12-278473Actual
3967124.002022-07-298436Actual
31640231.002024-09-278465Actual
21665204.002023-12-278463Actual
22252122.302023-12-278428Actual
35449216.242024-12-278468Actual
214980.002022-05-298428Budget
3216279.482024-09-2784311Actual
2039443.312023-10-2984411Actual
24146158.002024-02-268467Actual
215418.212023-11-2984112Actual
2846100.002022-06-298436Budget
32459118.802024-09-2784613Actual
37628271.002025-02-268467Actual
2601153.002024-04-278416Actual
1836133.742023-08-2984411Actual
1410100.002022-05-298464Budget
7240118.002022-10-298416Actual
2072044.002023-11-298473Actual
1304060.002023-03-298456Budget
27550159.272024-05-2884111Actual
39039115.652025-03-2984411Actual
22853108.002024-01-278465Actual
36062433.002025-01-278414Actual
2692986.002024-05-288473Actual
20135132.002023-10-298467Actual
6263101.002022-09-288446Actual
9577117.002022-12-278436Actual
7101130.002022-10-298415Actual
36154275.002025-01-278415Actual
37537104.002025-02-268466Actual
13631137.002023-04-288414Actual
25916208.002024-04-278415Actual
18102129.002023-08-298467Actual
25263158.662024-03-288428Actual
2749100.002022-06-298416Budget
9578100.002022-12-278436Budget
16040198.002023-06-298467Actual
36247135.002025-01-278416Actual
164198.212023-06-2984112Actual
1490200.002022-05-298415Budget
551090.002022-08-298428Budget
6963180.002022-10-298414Actual
37304259.002025-02-268415Actual
2645439.062024-04-2784211Actual
255557.142024-03-2884112Actual
35943252.002025-01-278413Actual
3224984.802024-09-2784611Actual
3218997.572024-09-2784411Actual
3745299.002025-02-268436Actual
33641293.002024-11-288413Actual
2346356.082024-01-2784611Actual
10846103.002023-01-278466Actual
2612200.002022-06-298415Budget
22641168.002024-01-278463Actual
5899100.002022-09-288464Budget
2269875.002024-01-278473Actual
3791200.002022-07-298465Budget
2991196.512024-07-2884311Actual
33796204.002024-11-288464Actual
2057113.532023-10-2984612Actual
174515.012023-07-2984112Actual
9401100.002022-12-278465Budget
32729257.002024-10-288415Actual
17130264.722023-07-298418Actual
12566193.002023-03-298414Actual
31753125.002024-09-278436Actual
3266102.602022-06-298428Actual
182138.002022-05-298456Actual
220990.002022-05-298468Budget
23971105.002024-02-268436Actual
29764176.842024-07-288428Actual
8753100.002022-11-298467Budget
11501100.002023-02-268464Budget
4775153.002022-08-298464Actual
27082162.002024-05-288465Actual
35294307.002024-12-278417Actual
1725064.592023-07-2984111Actual
144365.012023-04-2884212Actual
1223984.422023-02-268428Actual
1552114.002022-05-298465Actual
458670.002022-08-298463Budget
2952776.002024-07-288446Actual
26245208.002024-04-278467Actual
1529328.422023-05-2984311Actual
6777137.002022-10-298413Actual
893991.992022-11-298468Actual
1289736.002023-03-298426Actual
15715125.002023-06-298415Actual
2479486.002024-03-288464Actual
27492184.422024-05-288468Actual
2505229.002024-03-288456Actual
2656944.382024-04-2784611Actual
242730.002022-06-298473Budget
22224251.092023-12-278418Actual
1342990.002023-03-298468Budget
2042126.292023-10-2984511Actual
2355311.402024-01-2784612Actual
1078762.002023-01-278456Actual
31605235.002024-09-278415Actual
29353262.002024-07-288415Actual
12945107.002023-03-298436Actual
10320180.002023-01-278414Actual
23143232.002024-01-278467Actual
850770.002022-11-298446Budget
7102100.002022-10-298415Budget
2947334.002024-07-288426Actual
663790.002022-09-288428Budget
235219.272024-01-2784112Actual
6588220.782022-09-288418Actual
28903105.022024-06-2884112Actual
2004369.002023-10-298466Actual
27693111.402024-05-2884611Actual
738570.002022-10-298446Budget
205403.952023-10-2984212Actual
31427180.002024-09-278463Actual
2837378.002024-06-288446Actual
19633182.002023-10-298463Actual
5978200.002022-09-288415Budget
3564995.442024-12-2784611Actual
1898237.002023-09-288456Actual
509198.002022-08-298436Actual
30890179.872024-08-288428Actual
2021100.002022-05-298467Budget
255826.082024-03-2884212Actual
11818117.002023-02-268436Actual
144098.212023-04-2884112Actual
32307109.272024-09-2784112Actual
2845130.002022-06-298436Actual
27605115.652024-05-2884311Actual
3077222.002022-06-298417Actual
1684098.002023-07-298416Actual
1936634.802023-09-2884411Actual
2662812.462024-04-2784112Actual
25235317.752024-03-288418Actual
3397336.002024-11-288426Actual
2136829.482023-11-2984211Actual
1446711.402023-04-2884612Actual
728856.002022-10-298426Actual
2148345.442023-11-2984611Actual
10459156.002023-01-278415Actual
3593200.002022-07-298414Budget
17072142.002023-07-298467Actual
789696.002022-11-298413Actual
6039200.002022-09-288465Budget
18570380.002023-09-288413Actual
6119100.002022-09-288416Budget
3458335.872024-11-2884212Actual
3803419.912025-02-2684212Actual
38489259.002025-03-298465Actual
15657125.002023-06-298464Actual
10740105.002023-01-278446Actual
1027332.002023-01-278473Actual
1797831.002023-08-298456Actual
3373363.002024-11-288473Actual
2101469.002023-11-298446Actual
15863102.002023-06-298436Actual
2549760.332024-03-2884611Actual
39100132.682025-03-2984611Actual
3635460.002025-01-278456Actual
28489404.002024-06-288417Actual
1727135.002022-05-298436Actual
18160246.542023-08-298418Actual
69747.002022-04-288456Actual
33552127.572024-10-2884213Actual
18605174.002023-09-288463Actual
2650840.122024-04-2784411Actual
17601202.002023-08-298463Actual
1086107.142022-04-288468Actual
3438237.992024-11-2884211Actual
962568.002022-12-278446Actual
4123124.002022-07-298466Actual
37339208.002025-02-268465Actual
29083132.832024-06-2884613Actual
29175182.002024-07-288463Actual
15146126.842023-05-298428Actual
12049164.002023-02-268417Actual
8459120.002022-11-298436Actual
33053236.002024-10-288467Actual
28582492.002024-06-288418Actual
11439231.002023-02-268414Actual
604100.002022-04-288436Budget
279730.002022-06-298426Budget
28702165.662024-06-2884111Actual
1842242.252023-08-2984611Actual
1890233.002023-09-288426Actual
3812697.742025-02-2684113Actual
18690194.002023-09-288414Actual
10741100.002023-01-278446Budget
31895316.002024-09-278417Actual
2606690.002024-04-278436Actual
3871100.002022-07-298416Budget
25856161.002024-04-278464Actual
30092150.762024-07-2884612Actual
39338190.732025-03-2984613Actual
24204270.782024-02-268418Actual
507100.002022-04-288416Budget
5898115.002022-09-288464Actual
18067237.002023-08-298417Actual
31547206.002024-09-278464Actual
2881119.912024-06-2884511Actual
27930211.782024-05-2884613Actual
14019162.002023-04-288417Actual
9947325.332022-12-278418Actual
3101036.932024-08-2884211Actual
24760189.002024-03-288414Actual
28234220.002024-06-288465Actual
2332156.082024-01-2784111Actual
30514212.002024-08-288465Actual
17720120.002023-08-298464Actual
35977205.002025-01-278463Actual
35387410.182024-12-278418Actual
19810135.002023-10-298415Actual
504246.002022-08-298426Actual
1176940.002023-02-268426Budget
1191139.002023-02-268456Actual
2432352.892024-02-2684111Actual
32015226.842024-09-278428Actual
3688420.972025-01-2784212Actual
6040142.002022-09-288465Actual
1191260.002023-02-268456Budget
557180.002022-08-298468Budget
3446328.422024-11-2884511Actual
513980.002022-08-298446Budget
20100224.002023-10-298417Actual
4995103.002022-08-298416Actual
37594304.002025-02-268417Actual
102780.002022-04-288428Budget
6776100.002022-10-298413Budget
3791513.532025-02-2684511Actual
38184239.852025-02-2684613Actual
35039162.002024-12-278465Actual
1942657.142023-09-2884611Actual
8222160.002022-11-298415Actual
36103.002022-04-288413Actual
37686385.942025-02-268418Actual
32764250.002024-10-288465Actual
8284116.002022-11-298465Actual
5323200.002022-08-298417Budget
13368128.362023-03-298428Actual
5650100.002022-09-288413Budget
12567200.002023-03-298414Budget
1698088.002023-07-298466Actual
1026114.722022-04-288428Actual
23108196.002024-01-278417Actual
32426201.262024-09-2784213Actual
30177164.412024-07-2884213Actual
122592.002022-05-298463Actual
3183889.002024-09-278466Actual
2714086.002024-05-288416Actual
195429.272023-09-2884612Actual
7570200.002022-10-298417Budget
3328665.652024-10-2884311Actual
12050200.002023-02-268417Budget
9343136.002022-12-278415Actual
24675192.002024-03-288463Actual
1735912.462023-07-2984511Actual
1594869.002023-06-298466Actual
8221100.002022-11-298415Budget
13665134.002023-04-288464Actual
452694.002022-08-298413Actual
1131377.002023-02-268463Actual
1167100.002022-05-298413Budget
9867121.002022-12-278467Actual
34177184.002024-11-288467Actual
242631.002022-06-298473Actual
2001039.002023-10-298456Actual
1621868.852023-06-2984111Actual
31156105.022024-08-2884112Actual
195115.012023-09-2884212Actual
3742432.002025-02-268426Actual
35152114.002024-12-278436Actual
999590.002022-12-278428Budget
1117490.002023-01-278468Budget
9205200.002022-12-278414Budget
6962200.002022-10-298414Budget
3865467.002025-03-298456Actual
749180.002022-10-298466Budget
265359.272024-04-2784511Actual
11500144.002023-02-268464Actual
3284929.002024-10-288426Actual
2440547.572024-02-2684411Actual
3078200.002022-06-298417Budget
25142276.002024-03-288417Actual
3718380.002025-02-268473Actual
8083200.002022-11-298414Budget
22131184.002023-12-278417Actual
188377.002022-05-298466Actual
29798231.392024-07-288468Actual
30769315.002024-08-288417Actual
749073.002022-10-298466Actual
31392356.002024-09-278413Actual
2843299.002024-06-288466Actual
27897204.762024-05-2884213Actual
8142155.002022-11-298464Actual
2098899.002023-11-298436Actual
401580.002022-07-298446Budget
4774100.002022-08-298464Budget
225165.012023-12-2784112Actual
2541027.362024-03-2884311Actual
21631268.002023-12-278413Actual
11865100.002023-02-268446Budget
1197178.002023-02-268466Actual
38744355.002025-03-298417Actual
4388157.142022-07-298428Actual
3676639.062025-01-2784511Actual
23765151.002024-02-268464Actual
34791323.002024-12-278413Actual
691529.002022-10-298473Actual
7023200.002022-10-298464Budget
34497149.702024-11-2884611Actual
12112113.002023-02-268467Actual
1739372.042023-07-2984611Actual
1866241.002023-09-288473Actual
11173132.902023-01-278468Actual
1489216.002022-05-298415Actual
31512364.002024-09-278414Actual
4712196.002022-08-298414Actual
37948105.022025-02-2684611Actual
14142117.752023-04-288428Actual
33467141.192024-10-2884612Actual
182250.002022-05-298456Budget
25177198.002024-03-288467Actual
27458288.972024-05-288428Actual
31218162.462024-08-2884612Actual
8362138.002022-11-298416Actual

Generated 2025-05-28 19:46:30.948 UTC