[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-10-2984611Actual
2293819.002024-01-278426Actual
37304259.002025-02-268415Actual
669880.002022-09-288468Budget
3592213.002022-07-298414Actual
513853.002022-08-298446Actual
603112.002022-04-288436Actual
8283100.002022-11-298465Budget
23730195.002024-02-268414Actual
32049213.212024-09-278468Actual
18102129.002023-08-298467Actual
972873.002022-12-278466Actual
2991196.512024-07-2884311Actual
22726189.002024-01-278414Actual
425100.002022-04-288465Budget
245247.142024-02-2684112Actual
2405555.002024-02-268466Actual
12945107.002023-03-298436Actual
6040142.002022-09-288465Actual
18570380.002023-09-288413Actual
3397336.002024-11-288426Actual
2144910.332023-11-2984511Actual
39158113.532025-03-2984112Actual
5463100.002022-08-298418Budget
841047.002022-11-298426Actual
1488396.002023-05-298436Actual
20748218.002023-11-298414Actual
1485531.002023-05-298426Actual
952850.002022-12-278426Budget
16534318.002023-07-298413Actual
34946249.002024-12-278464Actual
2716739.002024-05-288426Actual
28610193.512024-06-288428Actual
837147.002022-04-288417Actual
1901483.002023-09-288466Actual
13430172.302023-03-298468Actual
4123124.002022-07-298466Actual
3803419.912025-02-2684212Actual
1552114.002022-05-298465Actual
3582671.432024-12-2784113Actual
30924281.392024-08-288468Actual
3035884.002024-08-288473Actual
2346356.082024-01-2784611Actual
34177184.002024-11-288467Actual
9401100.002022-12-278465Budget
1842242.252023-08-2984611Actual
1535467.782023-05-2984611Actual
3172535.002024-09-278426Actual
24112211.002024-02-268417Actual
12566193.002023-03-298414Actual
2204139.002023-12-278456Actual
30209134.592024-07-2884613Actual
1795248.002023-08-298446Actual
2207478.002023-12-278466Actual
1382097.002023-04-288416Actual
31218162.462024-08-2884612Actual
15537162.002023-06-298463Actual
2543729.482024-03-2884411Actual
6589100.002022-09-288418Budget
2650840.122024-04-2784411Actual
795780.002022-11-298463Budget
2999116.002022-06-298466Actual
2508581.002024-03-288466Actual
3792185.002022-07-298465Actual
20875161.002023-11-298465Actual
289291.002022-06-298446Actual
31895316.002024-09-278417Actual
1461538.002023-05-298473Actual
3603460.002025-01-278473Actual
401491.002022-07-298446Actual
17072142.002023-07-298467Actual
3218997.572024-09-2784411Actual
3443682.682024-11-2884411Actual
838200.002022-04-288417Budget
65072.002022-04-288446Actual
8753100.002022-11-298467Budget
25000109.002024-03-288436Actual
728950.002022-10-298426Budget
33053236.002024-10-288467Actual
2893122.042024-06-2884212Actual
2875773.102024-06-2884311Actual
7240118.002022-10-298416Actual
2107086.002023-11-298466Actual
11641164.002023-02-268465Actual
509198.002022-08-298436Actual
6263101.002022-09-288446Actual
13665134.002023-04-288464Actual
16689105.002023-07-298464Actual
3968100.002022-07-298436Budget
10518123.002023-01-278465Actual
9264174.002022-12-278464Actual
164198.212023-06-2984112Actual
3127678.452024-08-2884113Actual
18782108.002023-09-288415Actual
743240.002022-10-298456Budget
29501136.002024-07-288436Actual
2036718.842023-10-2984311Actual
29678237.002024-07-288467Actual
29643329.002024-07-288417Actual
9578100.002022-12-278436Budget
631050.002022-09-288456Budget
9868100.002022-12-278467Budget
1376097.002023-04-288465Actual
30421273.002024-08-288464Actual
2749100.002022-06-298416Budget
12769108.002023-03-298465Actual
39305210.032025-03-2984213Actual
2606690.002024-04-278436Actual
7629100.002022-10-298467Budget
1725064.592023-07-2984111Actual
1064440.002023-01-278426Budget
604100.002022-04-288436Budget
2494562.002024-03-288416Actual
3783427.362025-02-2684211Actual
25734181.002024-04-278463Actual
1139130.002023-02-268473Budget
1728100.002022-05-298436Budget
13179148.002023-03-298417Actual
2692986.002024-05-288473Actual
2172236.002023-12-278473Actual
2579357.002024-04-278473Actual
7708200.002022-10-298418Budget
65190.002022-04-288446Budget
1750914.592023-07-2984612Actual
32962115.002024-10-288466Actual
37806114.592025-02-2684111Actual
3408578.002024-11-288466Actual
1591549.002023-06-298456Actual
738477.002022-10-298446Actual
4713200.002022-08-298414Budget
225165.012023-12-2784112Actual
2611843.002024-04-278456Actual
1396076.002023-04-288466Actual
3898563.532025-03-2984211Actual
28644178.362024-06-288468Actual
29972102.892024-07-2884611Actual
438990.002022-07-298428Budget
33467141.192024-10-2884612Actual
31987411.692024-09-278418Actual
11065200.002023-01-278418Budget
2148345.442023-11-2984611Actual
513980.002022-08-298446Budget
39100132.682025-03-2984611Actual
2777924.162024-05-2884212Actual
9481100.002022-12-278416Budget
7897100.002022-11-298413Budget
29798231.392024-07-288468Actual
1969083.002023-10-298473Actual
13242158.002023-03-298467Actual
34617174.172024-11-2884612Actual
33231160.342024-10-2884111Actual
32551177.002024-10-288463Actual
3005823.102024-07-2884212Actual
38837414.732025-03-298418Actual
2254915.652023-12-2784612Actual
29023106.522024-06-2884113Actual
255826.082024-03-2884212Actual
1191139.002023-02-268456Actual
32764250.002024-10-288465Actual
11173132.902023-01-278468Actual
23858143.002024-02-268465Actual
16040198.002023-06-298467Actual
2057113.532023-10-2984612Actual
9480123.002022-12-278416Actual
571273.002022-09-288463Actual
2139550.762023-11-2984311Actual
39278106.522025-03-2984113Actual
2039443.312023-10-2984411Actual
8691200.002022-11-298417Budget
2497218.002024-03-288426Actual
354540.002022-07-298473Budget
17625.002022-04-288473Actual
19164396.542023-09-288418Actual
9577117.002022-12-278436Actual
3556276.292024-12-2784311Actual
2096027.002023-11-298426Actual
749180.002022-10-298466Budget
37211424.002025-02-268414Actual
30890179.872024-08-288428Actual
55530.002022-04-288426Budget
3015057.392024-07-2884113Actual
2807981.002024-06-288473Actual
3812697.742025-02-2684113Actual
3059953.002024-08-288426Actual
23229135.932024-01-278428Actual
5838200.002022-09-288414Budget
1636136.932023-06-2984611Actual
10380100.002023-01-278464Budget
22224251.092023-12-278418Actual
12049164.002023-02-268417Actual
2004369.002023-10-298466Actual
11642100.002023-02-268465Budget
29856165.662024-07-2884111Actual
3340590.122024-10-2884112Actual
1733249.702023-07-2984411Actual
34702152.132024-11-2884213Actual
1310187.002023-03-298466Actual
27930211.782024-05-2884613Actual
7161135.002022-10-298465Actual
32608107.002024-10-288473Actual
38184239.852025-02-2684613Actual
33796204.002024-11-288464Actual
27812189.062024-05-2884612Actual
17601202.002023-08-298463Actual
28702165.662024-06-2884111Actual
19633182.002023-10-298463Actual
15863102.002023-06-298436Actual
36975145.112025-01-2784113Actual
36599184.422025-01-278468Actual
6448240.002022-09-288417Actual
1632712.462023-06-2984511Actual
37714272.302025-02-268428Actual
2034020.972023-10-2984211Actual
10134105.002023-01-278413Actual
2538311.402024-03-2884211Actual
2474257.002022-06-298414Actual
3177971.002024-09-278446Actual
294050.002022-06-298456Budget
32877109.002024-10-288436Actual
33111352.602024-10-288418Actual
34001123.002024-11-288436Actual
3101036.932024-08-2884211Actual
2944696.002024-07-288416Actual
21750165.002023-12-278414Actual
37594304.002025-02-268417Actual
1551100.002022-05-298465Budget
3739799.002025-02-268416Actual
9994179.872022-12-278428Actual
743133.002022-10-298456Actual
346670.002022-07-298463Budget
25951180.002024-04-278465Actual
1426412.462023-04-2884211Actual
1467794.002023-05-298464Actual
17037196.002023-07-298417Actual
3065360.002024-08-288446Actual
18724120.002023-09-288464Actual
9867121.002022-12-278467Actual
30982123.102024-08-2884111Actual
34911403.002024-12-278414Actual
25297166.242024-03-288468Actual
35039162.002024-12-278465Actual
332590.002022-06-298468Budget
2475200.002022-06-298414Budget
3405351.002024-11-288456Actual
2289100.002022-06-298413Budget
32459118.802024-09-2784613Actual
10985100.002023-01-278467Budget
2001039.002023-10-298456Actual
781770.002022-10-298468Budget
9018110.002022-12-278413Actual
16160211.692023-06-298468Actual
1995897.002023-10-298436Actual
19106234.002023-09-288467Actual
3967124.002022-07-298436Actual
3331360.332024-10-2884411Actual
1005670.002022-12-278468Budget
749073.002022-10-298466Actual
4340184.422022-07-298418Actual
29083132.832024-06-2884613Actual
26957309.002024-05-288414Actual
7241100.002022-10-298416Budget
551090.002022-08-298428Budget
3455592.252024-11-2884112Actual
183889.272023-08-2984511Actual
235219.272024-01-2784112Actual
1019470.002023-01-278463Budget
1176862.002023-02-268426Actual
2998100.002022-06-298466Budget
2142247.572023-11-2984411Actual
3106484.802024-08-2884411Actual
214980.002022-05-298428Budget
1544514.592023-05-2984612Actual
28022222.002024-06-288463Actual
36096241.002025-01-278464Actual
3673975.232025-01-2784411Actual
32107149.702024-09-2784111Actual
1392743.002023-04-288456Actual
1698088.002023-07-298466Actual
38957134.802025-03-2984111Actual
6777137.002022-10-298413Actual
255557.142024-03-2884112Actual
38396200.002025-03-298464Actual
1532044.382023-05-2984411Actual
25235317.752024-03-288418Actual
611894.002022-09-288416Actual
2301860.002024-01-278456Actual
3077222.002022-06-298417Actual
205137.142023-10-2984112Actual
1482881.002023-05-298416Actual
29764176.842024-07-288428Actual
3440985.872024-11-2884311Actual
979200.002022-04-288418Budget
2839960.002024-06-288456Actual
775790.002022-10-298428Budget
2656944.382024-04-2784611Actual
3118436.932024-08-2884212Actual
2473236.002024-03-288473Actual
683680.002022-10-298463Budget
32822127.002024-10-288416Actual
3180550.002024-09-278456Actual
21989111.002023-12-278436Actual
3906613.532025-03-2984511Actual
27897204.762024-05-2884213Actual
36103.002022-04-288413Actual
3593200.002022-07-298414Budget
34734117.042024-11-2884613Actual
22641168.002024-01-278463Actual
850665.002022-11-298446Actual
31098107.142024-08-2884611Actual
3404113.002022-07-298413Actual
2104051.002023-11-298456Actual
25699240.002024-04-278413Actual
34497149.702024-11-2884611Actual
36302125.002025-01-278436Actual
102780.002022-04-288428Budget
256148.212024-03-2884612Actual
1583517.002023-06-298426Actual
28141201.002024-06-288464Actual
2642690.122024-04-2784111Actual
3221631.612024-09-2784511Actual
188377.002022-05-298466Actual
2923282.002024-07-288473Actual
2269875.002024-01-278473Actual
19226131.392023-09-288468Actual
2193464.002023-12-278416Actual
1026114.722022-04-288428Actual
897100.002022-04-288467Budget
3573550.762024-12-2784212Actual
36917131.612025-01-2784612Actual
507100.002022-04-288416Budget
1111280.002023-01-278428Budget
1526611.402023-05-2984211Actual
38899195.022025-03-298468Actual
9808192.002022-12-278417Actual
293951.002022-06-298456Actual
2201564.002023-12-278446Actual
15025261.002023-05-298417Actual
37091396.002025-02-268413Actual
2648144.382024-04-2784311Actual
365147.002022-04-288415Actual
17730.002022-04-288473Budget
1027332.002023-01-278473Actual
11818117.002023-02-268436Actual
38687103.002025-03-298466Actual
1186474.002023-02-268446Actual
30769315.002024-08-288417Actual
31512364.002024-09-278414Actual
3373363.002024-11-288473Actual
3553570.972024-12-2784211Actual
3218269.272022-06-298418Actual
2022128.002022-05-298467Actual
8833199.572022-11-298418Actual
1490200.002022-05-298415Budget
33525122.312024-10-2884113Actual
27337272.002024-05-288417Actual
15750143.002023-06-298465Actual
4853190.002022-08-298415Actual
35943252.002025-01-278413Actual
2546423.102024-03-2884511Actual
2988436.932024-07-2884211Actual
234963.002022-06-298463Actual
289390.002022-06-298446Budget
18221182.902023-08-298468Actual
12050200.002023-02-268417Budget
177590.002022-05-298446Budget
13544217.002023-04-288463Actual
524590.002022-08-298466Budget
1895647.002023-09-288446Actual
999590.002022-12-278428Budget
23610278.002024-02-268413Actual
27049241.002024-05-288415Actual
803527.002022-11-298473Actual
122592.002022-05-298463Actual
224180.002022-04-288414Actual
16782164.002023-07-298465Actual
16569180.002023-07-298463Actual
1284990.002023-03-298416Budget
17871100.002023-08-298416Actual
3067949.002024-08-288456Actual
33641293.002024-11-288413Actual
24265211.692024-02-268468Actual
30266373.002024-08-288413Actual
35387410.182024-12-278418Actual
3140114.002022-06-298467Actual
12191200.002023-02-268418Budget
524499.002022-08-298466Actual
26366187.452024-04-278468Actual
12111100.002023-02-268467Budget
2101200.002022-05-298418Budget
22131184.002023-12-278417Actual
2763290.122024-05-2884411Actual
2391699.002024-02-268416Actual
3742432.002025-02-268426Actual
1176940.002023-02-268426Budget
11720108.002023-02-268416Actual
28524213.002024-06-288467Actual
2952776.002024-07-288446Actual
3326140.482022-06-298468Actual
452694.002022-08-298413Actual
11865100.002023-02-268446Budget
8692155.002022-11-298417Actual
3213573.102024-09-2784211Actual
17158107.142023-07-298428Actual
12378107.002023-03-298413Actual
14176145.022023-04-288468Actual
3627432.002025-01-278426Actual
2533130.002022-06-298464Actual
571370.002022-09-288463Budget
27372223.002024-05-288467Actual
15180141.992023-05-298468Actual
3918650.762025-03-2984212Actual
32307109.272024-09-2784112Actual
565194.002022-09-288413Actual
3216279.482024-09-2784311Actual
22252122.302023-12-278428Actual
25821232.002024-04-278414Actual
15622155.002023-06-298414Actual
3901263.532025-03-2984311Actual
3219200.002022-06-298418Budget
26837300.002024-05-288413Actual
850770.002022-11-298446Budget
1423657.142023-04-2884111Actual
1942657.142023-09-2884611Actual
39039115.652025-03-2984411Actual
31547206.002024-09-278464Actual
144098.212023-04-2884112Actual
10925164.002023-01-278417Actual
3871100.002022-07-298416Budget
2609248.002024-04-278446Actual
9019100.002022-12-278413Budget
8754148.002022-11-298467Actual
12707189.002023-03-298415Actual
16126132.902023-06-298428Actual
8362138.002022-11-298416Actual
7337100.002022-10-298436Budget
1027230.002023-01-278473Budget
20135132.002023-10-298467Actual
36565191.992025-01-278428Actual
841150.002022-11-298426Budget
27693111.402024-05-2884611Actual
32516293.002024-10-288413Actual
967236.002022-12-278456Actual
506118.002022-04-288416Actual
1289640.002023-03-298426Budget
36154275.002025-01-278415Actual
346766.002022-07-298463Actual
2955348.002024-07-288456Actual
803430.002022-11-298473Budget
412290.002022-07-298466Budget
8083200.002022-11-298414Budget
279730.002022-06-298426Budget
1993030.002023-10-298426Actual
13368128.362023-03-298428Actual
2148134.422022-05-298428Actual
4994100.002022-08-298416Budget
21282146.542023-11-298468Actual
2334936.932024-01-2784211Actual
29140360.002024-07-288413Actual
20663196.002023-11-298463Actual
33139172.302024-10-288428Actual
33888239.002024-11-288465Actual
23108196.002024-01-278417Actual
2245877.362023-12-2784611Actual
195429.272023-09-2884612Actual
26991204.002024-05-288464Actual
1686724.002023-07-298426Actual
3718380.002025-02-268473Actual
13241100.002023-03-298467Budget
1411139.002022-05-298464Actual
27458288.972024-05-288428Actual
27082162.002024-05-288465Actual
1223880.002023-02-268428Budget
1594869.002023-06-298466Actual
2021100.002022-05-298467Budget
401580.002022-07-298446Budget
25916208.002024-04-278415Actual
23263131.392024-01-278468Actual
17192163.212023-07-298468Actual
30514212.002024-08-288465Actual
8880117.752022-11-298428Actual

Generated 2025-05-28 21:40:38.410 UTC