[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612023-06-2984311Actual
39220189.062025-03-2984612Actual
8363100.002022-11-298416Budget
1698088.002023-07-298466Actual
215418.212023-11-2984112Actual
37091396.002025-02-268413Actual
7101130.002022-10-298415Actual
27492184.422024-05-288468Actual
14770102.002023-05-298465Actual
2672064.412024-04-2784113Actual
37100.002022-04-288413Budget
21282146.542023-11-298468Actual
2642690.122024-04-2784111Actual
28107444.002024-06-288414Actual
177590.002022-05-298446Budget
3857453.002025-03-298426Actual
1532044.382023-05-2984411Actual
36537496.542025-01-278418Actual
3803419.912025-02-2684212Actual
13509294.002023-04-288413Actual
1429145.442023-04-2884311Actual
29798231.392024-07-288468Actual
36479249.002025-01-278467Actual
5839242.002022-09-288414Actual
4915200.002022-08-298465Budget
9680.002022-04-288463Budget
2991196.512024-07-2884311Actual
23263131.392024-01-278468Actual
3290386.002024-10-288446Actual
962470.002022-12-278446Budget
999590.002022-12-278428Budget
1686724.002023-07-298426Actual
504246.002022-08-298426Actual
3523787.002024-12-278466Actual
28702165.662024-06-2884111Actual
38779222.002025-03-298467Actual
21750165.002023-12-278414Actual
19810135.002023-10-298415Actual
3140114.002022-06-298467Actual
1086107.142022-04-288468Actual
1551100.002022-05-298465Budget
8284116.002022-11-298465Actual
3745299.002025-02-268436Actual
1928468.852023-09-2884111Actual
551090.002022-08-298428Budget
2763290.122024-05-2884411Actual
1725064.592023-07-2984111Actual
466436.002022-08-298473Actual
7161135.002022-10-298465Actual
5323200.002022-08-298417Budget
458762.002022-08-298463Actual
2837378.002024-06-288446Actual
3216279.482024-09-2784311Actual
1172190.002023-02-268416Budget
13665134.002023-04-288464Actual
1496870.002023-05-298466Actual
12708200.002023-03-298415Budget
177483.002022-05-298446Actual
3326140.482022-06-298468Actual
69850.002022-04-288456Budget
2245877.362023-12-2784611Actual
2004369.002023-10-298466Actual
412290.002022-07-298466Budget
2435123.102024-02-2684211Actual
34142333.002024-11-288417Actual
21248176.842023-11-298428Actual
23201240.482024-01-278418Actual
1969083.002023-10-298473Actual
30301210.002024-08-288463Actual
2269875.002024-01-278473Actual
15180141.992023-05-298468Actual
1895647.002023-09-288446Actual
2944696.002024-07-288416Actual
19599288.002023-10-298413Actual
3517869.002024-12-278446Actual
3871100.002022-07-298416Budget
30030103.952024-07-2884112Actual
31547206.002024-09-278464Actual
36096241.002025-01-278464Actual
36247135.002025-01-278416Actual
2479486.002024-03-288464Actual
8083200.002022-11-298414Budget
11065200.002023-01-278418Budget
636967.002022-09-288466Actual
23823162.002024-02-268415Actual
37888107.142025-02-2684411Actual
35039162.002024-12-278465Actual
2101200.002022-05-298418Budget
6263101.002022-09-288446Actual
122592.002022-05-298463Actual
6040142.002022-09-288465Actual
1304060.002023-03-298456Budget
401491.002022-07-298446Actual
11817100.002023-02-268436Budget
3918650.762025-03-2984212Actual
1842242.252023-08-2984611Actual
29678237.002024-07-288467Actual
2724743.002024-05-288456Actual
29643329.002024-07-288417Actual
795678.002022-11-298463Actual
972980.002022-12-278466Budget
1890233.002023-09-288426Actual
11501100.002023-02-268464Budget
3340590.122024-10-2884112Actual
183889.272023-08-2984511Actual
25856161.002024-04-278464Actual
2301860.002024-01-278456Actual
33525122.312024-10-2884113Actual
1310187.002023-03-298466Actual
5324142.002022-08-298417Actual
1489216.002022-05-298415Actual
1059790.002023-01-278416Budget
749073.002022-10-298466Actual
30890179.872024-08-288428Actual
3739799.002025-02-268416Actual
6119100.002022-09-288416Budget
15146126.842023-05-298428Actual
1284891.002023-03-298416Actual
4388157.142022-07-298428Actual
29295184.002024-07-288464Actual
16654222.002023-07-298414Actual
888190.002022-11-298428Budget
31895316.002024-09-278417Actual
36444367.002025-01-278417Actual
2134053.952023-11-2984111Actual
11500144.002023-02-268464Actual
32399127.572024-09-2784113Actual
13320200.002023-03-298418Budget
27430357.152024-05-288418Actual
8880117.752022-11-298428Actual
2749100.002022-06-298416Budget
8362138.002022-11-298416Actual
27550159.272024-05-2884111Actual
195115.012023-09-2884212Actual
20628333.002023-11-298413Actual
1827961.402023-08-2984111Actual
19845117.002023-10-298465Actual
12993100.002023-03-298446Budget
17130264.722023-07-298418Actual
2777924.162024-05-2884212Actual
3593200.002022-07-298414Budget
3005823.102024-07-2884212Actual
12111100.002023-02-268467Budget
663790.002022-09-288428Budget
1939326.292023-09-2884511Actual
11173132.902023-01-278468Actual
3266102.602022-06-298428Actual
3343320.972024-10-2884212Actual
2432352.892024-02-2684111Actual
2952776.002024-07-288446Actual
2473236.002024-03-288473Actual
16534318.002023-07-298413Actual
1019470.002023-01-278463Budget
6589100.002022-09-288418Budget
9994179.872022-12-278428Actual
9792.002022-04-288463Actual
27812189.062024-05-2884612Actual
1467794.002023-05-298464Actual
2502660.002024-03-288446Actual
3812697.742025-02-2684113Actual
164465.012023-06-2984212Actual
34734117.042024-11-2884613Actual
167844.002022-05-298426Actual
3101036.932024-08-2884211Actual
31218162.462024-08-2884612Actual
65190.002022-04-288446Budget
5977185.002022-09-288415Actual
2034020.972023-10-2984211Actual
188377.002022-05-298466Actual
2305185.002024-01-278466Actual
1396076.002023-04-288466Actual
31640231.002024-09-278465Actual
29023106.522024-06-2884113Actual
2875773.102024-06-2884311Actual
3405100.002022-07-298413Budget
1995897.002023-10-298436Actual
25297166.242024-03-288468Actual
3183889.002024-09-278466Actual
37211424.002025-02-268414Actual
9578100.002022-12-278436Budget
2100219.272022-05-298418Actual
32551177.002024-10-288463Actual
245247.142024-02-2684112Actual
10596104.002023-01-278416Actual
22606309.002024-01-278413Actual
7162100.002022-10-298465Budget
3331360.332024-10-2884411Actual
2254915.652023-12-2784612Actual
2923282.002024-07-288473Actual
36565191.992025-01-278428Actual
34296193.512024-11-288468Actual
861380.002022-11-298466Budget
10741100.002023-01-278446Budget
1117490.002023-01-278468Budget
8832200.002022-11-298418Budget
2402357.002024-02-268456Actual
2293819.002024-01-278426Actual
10694124.002023-01-278436Actual
1694739.002023-07-298456Actual
5838200.002022-09-288414Budget
11720108.002023-02-268416Actual
524590.002022-08-298466Budget
14054214.002023-04-288467Actual
466540.002022-08-298473Budget
2508581.002024-03-288466Actual
9264174.002022-12-278464Actual
1244070.002023-03-298463Budget
33946116.002024-11-288416Actual
26991204.002024-05-288464Actual
9480123.002022-12-278416Actual
30982123.102024-08-2884111Actual
65072.002022-04-288446Actual
20193279.872023-10-298418Actual
33641293.002024-11-288413Actual
6039200.002022-09-288465Budget
9402168.002022-12-278465Actual
1727823.102023-07-2984211Actual
33053236.002024-10-288467Actual
12770100.002023-03-298465Budget
24887125.002024-03-288465Actual
55440.002022-04-288426Actual
1490957.002023-05-298446Actual
1990385.002023-10-298416Actual
10693100.002023-01-278436Budget
332590.002022-06-298468Budget
1230090.002023-02-268468Budget
10460200.002023-01-278415Budget
738477.002022-10-298446Actual
2988436.932024-07-2884211Actual
39338190.732025-03-2984613Actual
30177164.412024-07-2884213Actual
2346356.082024-01-2784611Actual
33854209.002024-11-288415Actual
3071275.002024-08-288466Actual
1310090.002023-03-298466Budget
37686385.942025-02-268418Actual
2446676.292024-02-2684611Actual
3177971.002024-09-278446Actual
11113128.362023-01-278428Actual
2998100.002022-06-298466Budget
144365.012023-04-2884212Actual
15060196.002023-05-298467Actual
35943252.002025-01-278413Actual
16098305.632023-06-298418Actual
31605235.002024-09-278415Actual
2057113.532023-10-2984612Actual
69747.002022-04-288456Actual
1631100.002022-05-298416Budget
3373363.002024-11-288473Actual
34946249.002024-12-278464Actual
32877109.002024-10-288436Actual
26333198.052024-04-278428Actual
20221146.542023-10-298428Actual
167930.002022-05-298426Budget
23108196.002024-01-278417Actual
22252122.302023-12-278428Actual
18782108.002023-09-288415Actual
27987350.002024-06-288413Actual
2157413.532023-11-2984612Actual
36975145.112025-01-2784113Actual
1027332.002023-01-278473Actual
36657178.422025-01-2784111Actual
3573550.762024-12-2784212Actual
194843.952023-09-2884112Actual
7569240.002022-10-298417Actual
3679882.682025-01-2784611Actual
1005670.002022-12-278468Budget
3671276.292025-01-2784311Actual
12191200.002023-02-268418Budget
2405555.002024-02-268466Actual
13631137.002023-04-288414Actual
3328665.652024-10-2884311Actual
2601153.002024-04-278416Actual
15118334.422023-05-298418Actual
19752101.002023-10-298464Actual
738570.002022-10-298446Budget
31929280.002024-09-278467Actual
3213573.102024-09-2784211Actual
21127160.002023-11-298417Actual
34263245.032024-11-288428Actual
37861102.892025-02-2684311Actual
2237130.552023-12-2784211Actual
1936634.802023-09-2884411Actual
1176940.002023-02-268426Budget
18570380.002023-09-288413Actual
1933917.782023-09-2884311Actual
28489404.002024-06-288417Actual
20254196.542023-10-298468Actual
20783125.002023-11-298464Actual
683793.002022-10-298463Actual
979200.002022-04-288418Budget
3520444.002024-12-278456Actual
803527.002022-11-298473Actual
1410100.002022-05-298464Budget
571370.002022-09-288463Budget
1431831.612023-04-2884411Actual
841150.002022-11-298426Budget
34826191.002024-12-278463Actual
781770.002022-10-298468Budget
3106484.802024-08-2884411Actual
289291.002022-06-298446Actual
33467141.192024-10-2884612Actual
6963180.002022-10-298414Actual
2289100.002022-06-298413Budget
2611843.002024-04-278456Actual
2196127.002023-12-278426Actual
3718380.002025-02-268473Actual
31303132.832024-08-2884213Actual
15657125.002023-06-298464Actual
1303968.002023-03-298456Actual
13725182.002023-04-288415Actual
10135100.002023-01-278413Budget
952850.002022-12-278426Budget
37948105.022025-02-2684611Actual
279625.002022-06-298426Actual
365147.002022-04-288415Actual
907974.002022-12-278463Actual
1064440.002023-01-278426Budget
9204220.002022-12-278414Actual
24265211.692024-02-268468Actual
2144910.332023-11-2984511Actual
2884582.682024-06-2884611Actual
2765940.122024-05-2884511Actual
1461538.002023-05-298473Actual
3791200.002022-07-298465Budget
1186474.002023-02-268446Actual
12190201.082023-02-268418Actual
2299252.002024-01-278446Actual
29175182.002024-07-288463Actual
33761316.002024-11-288414Actual
21220346.542023-11-298418Actual
2340347.572024-01-2784411Actual
2656944.382024-04-2784611Actual
24112211.002024-02-268417Actual
10517100.002023-01-278465Budget
2993892.252024-07-2884411Actual
1289736.002023-03-298426Actual
1392743.002023-04-288456Actual
3558972.042024-12-2784411Actual
23229135.932024-01-278428Actual
18690194.002023-09-288414Actual
10459156.002023-01-278415Actual
38602138.002025-03-298436Actual
7241100.002022-10-298416Budget
25235317.752024-03-288418Actual
29388189.002024-07-288465Actual
4853190.002022-08-298415Actual
3906613.532025-03-2984511Actual
39278106.522025-03-2984113Actual
952947.002022-12-278426Actual
2611177.002022-06-298415Actual
1027230.002023-01-278473Budget
2662812.462024-04-2784112Actual
5462311.692022-08-298418Actual
23765151.002024-02-268464Actual
1552114.002022-05-298465Actual
17926112.002023-08-298436Actual
2716739.002024-05-288426Actual
34702152.132024-11-2884213Actual
3015057.392024-07-2884113Actual
9344100.002022-12-278415Budget
36189174.002025-01-278465Actual
22853108.002024-01-278465Actual
13321243.512023-03-298418Actual
37339208.002025-02-268465Actual
17686147.002023-08-298414Actual
6697132.902022-09-288468Actual
15025261.002023-05-298417Actual
33552127.572024-10-2884213Actual
35449216.242024-12-278468Actual
35004297.002024-12-278415Actual
452694.002022-08-298413Actual
2234373.102023-12-2784111Actual
39158113.532025-03-2984112Actual
1795248.002023-08-298446Actual
36302125.002025-01-278436Actual
22761101.002024-01-278464Actual
31098107.142024-08-2884611Actual
2881119.912024-06-2884511Actual
12946100.002023-03-298436Budget
1962200.002022-05-298417Budget
2958684.002024-07-288466Actual
7897100.002022-11-298413Budget
27372223.002024-05-288467Actual
1692164.002023-07-298446Actual
2787067.922024-05-2884113Actual
2296685.002024-01-278436Actual
3404113.002022-07-298413Actual
38153118.802025-02-2684213Actual
13242158.002023-03-298467Actual
2207478.002023-12-278466Actual
2807981.002024-06-288473Actual
837147.002022-04-288417Actual
3627432.002025-01-278426Actual
3733147.002022-07-298415Actual
30924281.392024-08-288468Actual
2535576.292024-03-2884111Actual
36154275.002025-01-278415Actual
14735168.002023-05-298415Actual
30862542.002024-08-288418Actual
1078762.002023-01-278456Actual
1942657.142023-09-2884611Actual
12378107.002023-03-298413Actual
2475200.002022-06-298414Budget
37304259.002025-02-268415Actual
284100.002022-04-288464Budget
36599184.422025-01-278468Actual
2370236.002024-02-268473Actual
6588220.782022-09-288418Actual
401580.002022-07-298446Budget
19106234.002023-09-288467Actual
8143200.002022-11-298464Budget
30514212.002024-08-288465Actual
32459118.802024-09-2784613Actual
35415182.902024-12-278428Actual
17720120.002023-08-298464Actual
1336980.002023-03-298428Budget
12379100.002023-03-298413Budget
3438237.992024-11-2884211Actual
18102129.002023-08-298467Actual
1423657.142023-04-2884111Actual
2399767.002024-02-268446Actual
5898115.002022-09-288464Actual
27751116.722024-05-2884112Actual
182138.002022-05-298456Actual
195429.272023-09-2884612Actual
2042126.292023-10-2984511Actual
1197090.002023-02-268466Budget
5383118.002022-08-298467Actual
21631268.002023-12-278413Actual
850770.002022-11-298446Budget
34675134.592024-11-2884113Actual
2606690.002024-04-278436Actual
29260327.002024-07-288414Actual
18067237.002023-08-298417Actual
14142117.752023-04-288428Actual
17566355.002023-08-298413Actual
1544514.592023-05-2984612Actual
37126263.002025-02-268463Actual
163094.002022-05-298416Actual
122480.002022-05-298463Budget
2831929.002024-06-288426Actual
743133.002022-10-298456Actual
2334936.932024-01-2784211Actual
14019162.002023-04-288417Actual
10381116.002023-01-278464Actual
2839960.002024-06-288456Actual
19071233.002023-09-288417Actual
2031276.292023-10-2984111Actual
10740105.002023-01-278446Actual
17813144.002023-08-298465Actual
7022142.002022-10-298464Actual
1390159.002023-04-288446Actual
16040198.002023-06-298467Actual
11580182.002023-02-268415Actual
3561615.652024-12-2784511Actual
1730530.552023-07-2984311Actual
3592213.002022-07-298414Actual
33888239.002024-11-288465Actual
28903105.022024-06-2884112Actual
25821232.002024-04-278414Actual
1529328.422023-05-2984311Actual
22726189.002024-01-278414Actual
391857.002022-07-298426Actual
1493550.002023-05-298456Actual
214980.002022-05-298428Budget
31987411.692024-09-278418Actual
636890.002022-09-288466Budget
3512439.002024-12-278426Actual
12567200.002023-03-298414Budget
8754148.002022-11-298467Actual
12945107.002023-03-298436Actual
2148345.442023-11-2984611Actual
31156105.022024-08-2884112Actual
3218269.272022-06-298418Actual
25951180.002024-04-278465Actual
23610278.002024-02-268413Actual
3854788.002025-03-298416Actual
2538311.402024-03-2884211Actual
915730.002022-12-278473Budget

Generated 2025-05-28 16:16:07.470 UTC