[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-05-298467Actual
1467794.002023-05-298464Actual
2100219.272022-05-298418Actual
2722195.002024-05-288446Actual
1191260.002023-02-268456Budget
27372223.002024-05-288467Actual
2807981.002024-06-288473Actual
36444367.002025-01-278417Actual
29501136.002024-07-288436Actual
1435145.442023-04-2884611Actual
565194.002022-09-288413Actual
2178485.002023-12-278464Actual
35943252.002025-01-278413Actual
1789828.002023-08-298426Actual
1827961.402023-08-2984111Actual
3635460.002025-01-278456Actual
34296193.512024-11-288468Actual
293951.002022-06-298456Actual
23765151.002024-02-268464Actual
8612100.002022-11-298466Actual
36599184.422025-01-278468Actual
6962200.002022-10-298414Budget
5839242.002022-09-288414Actual
75794.002022-04-288466Actual
30804240.002024-08-288467Actual
2944696.002024-07-288416Actual
37594304.002025-02-268417Actual
154127.142023-05-2984112Actual
5383118.002022-08-298467Actual
1078860.002023-01-278456Budget
2541027.362024-03-2884311Actual
27195135.002024-05-288436Actual
2093369.002023-11-298416Actual
2893122.042024-06-2884212Actual
38153118.802025-02-2684213Actual
855440.002022-11-298456Budget
234880.002022-06-298463Budget
31605235.002024-09-278415Actual
5462311.692022-08-298418Actual
1191139.002023-02-268456Actual
9344100.002022-12-278415Budget
1131270.002023-02-268463Budget
33053236.002024-10-288467Actual
1750914.592023-07-2984612Actual
28141201.002024-06-288464Actual
11720108.002023-02-268416Actual
962568.002022-12-278446Actual
10693100.002023-01-278436Budget
2884582.682024-06-2884611Actual
36189174.002025-01-278465Actual
3446328.422024-11-2884511Actual
4915200.002022-08-298465Budget
3373363.002024-11-288473Actual
30982123.102024-08-2884111Actual
1197090.002023-02-268466Budget
35977205.002025-01-278463Actual
2446676.292024-02-2684611Actual
3224984.802024-09-2784611Actual
907974.002022-12-278463Actual
1310187.002023-03-298466Actual
25263158.662024-03-288428Actual
1588955.002023-06-298446Actual
2831929.002024-06-288426Actual
16534318.002023-07-298413Actual
3405100.002022-07-298413Budget
35886141.612024-12-2784613Actual
224180.002022-04-288414Actual
15025261.002023-05-298417Actual
7897100.002022-11-298413Budget
30092150.762024-07-2884612Actual
3967124.002022-07-298436Actual
2391699.002024-02-268416Actual
3553570.972024-12-2784211Actual
781895.022022-10-298468Actual
3918650.762025-03-2984212Actual
1694739.002023-07-298456Actual
25000109.002024-03-288436Actual
31895316.002024-09-278417Actual
2535576.292024-03-2884111Actual
6588220.782022-09-288418Actual
3509784.002024-12-278416Actual
1526611.402023-05-2984211Actual
33111352.602024-10-288418Actual
122592.002022-05-298463Actual
7102100.002022-10-298415Budget
898119.002022-04-288467Actual
24232146.542024-02-268428Actual
2293819.002024-01-278426Actual
841150.002022-11-298426Budget
36154275.002025-01-278415Actual
2609248.002024-04-278446Actual
30386326.002024-08-288414Actual
907880.002022-12-278463Budget
17130264.722023-07-298418Actual
952947.002022-12-278426Actual
39305210.032025-03-2984213Actual
255826.082024-03-2884212Actual
3561615.652024-12-2784511Actual
8142155.002022-11-298464Actual
36479249.002025-01-278467Actual
11173132.902023-01-278468Actual
1898237.002023-09-288456Actual
738570.002022-10-298446Budget
1186474.002023-02-268446Actual
1890233.002023-09-288426Actual
37002164.412025-01-2784213Actual
12567200.002023-03-298414Budget
11580182.002023-02-268415Actual
2001039.002023-10-298456Actual
6039200.002022-09-288465Budget
1117490.002023-01-278468Budget
1594869.002023-06-298466Actual
2757853.952024-05-2884211Actual
9868100.002022-12-278467Budget
1064541.002023-01-278426Actual
1830712.462023-08-2984211Actual
3340590.122024-10-2884112Actual
841047.002022-11-298426Actual
28022222.002024-06-288463Actual
2101200.002022-05-298418Budget
32822127.002024-10-288416Actual
285145.002022-04-288464Actual
2648144.382024-04-2784311Actual
1795248.002023-08-298446Actual
1801069.002023-08-298466Actual
242631.002022-06-298473Actual
8754148.002022-11-298467Actual
3906613.532025-03-2984511Actual
29295184.002024-07-288464Actual
130218.002022-05-298473Actual
30266373.002024-08-288413Actual
25177198.002024-03-288467Actual
21248176.842023-11-298428Actual
1019580.002023-01-278463Actual
4527100.002022-08-298413Budget
36975145.112025-01-2784113Actual
10740105.002023-01-278446Actual
728856.002022-10-298426Actual
32049213.212024-09-278468Actual
2611177.002022-06-298415Actual
749073.002022-10-298466Actual
2662812.462024-04-2784112Actual
3213573.102024-09-2784211Actual
3857453.002025-03-298426Actual
571370.002022-09-288463Budget
34177184.002024-11-288467Actual
29798231.392024-07-288468Actual
6040142.002022-09-288465Actual
25235317.752024-03-288418Actual
8691200.002022-11-298417Budget
10741100.002023-01-278446Budget
16040198.002023-06-298467Actual
39158113.532025-03-2984112Actual
518650.002022-08-298456Budget
346766.002022-07-298463Actual
1064440.002023-01-278426Budget
1887560.002023-09-288416Actual
32962115.002024-10-288466Actual
557180.002022-08-298468Budget
18817165.002023-09-288465Actual
7629100.002022-10-298467Budget
38276179.002025-03-298463Actual
3219200.002022-06-298418Budget
2955348.002024-07-288456Actual
183889.272023-08-2984511Actual
32399127.572024-09-2784113Actual
1998461.002023-10-298446Actual
2334936.932024-01-2784211Actual
967236.002022-12-278456Actual
1423657.142023-04-2884111Actual
27930211.782024-05-2884613Actual
22641168.002024-01-278463Actual
174515.012023-07-2984112Actual
1086107.142022-04-288468Actual
17072142.002023-07-298467Actual
2437831.612024-02-2684311Actual
26210270.002024-04-278417Actual
21842168.002023-12-278415Actual
616645.002022-09-288426Actual
1692164.002023-07-298446Actual
16005218.002023-06-298417Actual
999590.002022-12-278428Budget
32764250.002024-10-288465Actual
2201564.002023-12-278446Actual
35152114.002024-12-278436Actual
36247135.002025-01-278416Actual
616750.002022-09-288426Budget
12629156.002023-03-298464Actual
3673975.232025-01-2784411Actual
3671276.292025-01-2784311Actual
1289736.002023-03-298426Actual
1376097.002023-04-288465Actual
10926200.002023-01-278417Budget
326780.002022-06-298428Budget
6447200.002022-09-288417Budget
10459156.002023-01-278415Actual
14054214.002023-04-288467Actual
39220189.062025-03-2984612Actual
9680.002022-04-288463Budget
25916208.002024-04-278415Actual
6636117.752022-09-288428Actual
9018110.002022-12-278413Actual
3035884.002024-08-288473Actual
35415182.902024-12-278428Actual
1461538.002023-05-298473Actual
365147.002022-04-288415Actual
2670179.002022-06-298465Actual
2538311.402024-03-2884211Actual
1895647.002023-09-288446Actual
438990.002022-07-298428Budget
332590.002022-06-298468Budget
1739372.042023-07-2984611Actual
1848010.332023-08-2984112Actual
16160211.692023-06-298468Actual
1901483.002023-09-288466Actual
12378107.002023-03-298413Actual
29175182.002024-07-288463Actual
2291177.002024-01-278416Actual
972873.002022-12-278466Actual
37537104.002025-02-268466Actual
2650840.122024-04-2784411Actual
23645151.002024-02-268463Actual
18605174.002023-09-288463Actual
24112211.002024-02-268417Actual
2210145.022022-05-298468Actual
2603818.002024-04-278426Actual
1730530.552023-07-2984311Actual
1851314.592023-08-2984612Actual
195429.272023-09-2884612Actual
524590.002022-08-298466Budget
167844.002022-05-298426Actual
4262147.002022-07-298467Actual
29972102.892024-07-2884611Actual
33854209.002024-11-288415Actual
9578100.002022-12-278436Budget
182138.002022-05-298456Actual
3898563.532025-03-2984211Actual
3405351.002024-11-288456Actual
3871100.002022-07-298416Budget
27987350.002024-06-288413Actual
2669100.002022-06-298465Budget
9019100.002022-12-278413Budget
17871100.002023-08-298416Actual
28292118.002024-06-288416Actual
967140.002022-12-278456Budget
6509161.002022-09-288467Actual
3005823.102024-07-2884212Actual
11641164.002023-02-268465Actual
1836133.742023-08-2984411Actual
2724743.002024-05-288456Actual
22726189.002024-01-278414Actual
36917131.612025-01-2784612Actual
13180200.002023-03-298417Budget
5323200.002022-08-298417Budget
4994100.002022-08-298416Budget
11501100.002023-02-268464Budget
9792.002022-04-288463Actual
29140360.002024-07-288413Actual
2765940.122024-05-2884511Actual
12769108.002023-03-298465Actual
33641293.002024-11-288413Actual
35853148.622024-12-2784213Actual
2532100.002022-06-298464Budget
33761316.002024-11-288414Actual
2288125.002022-06-298413Actual
21282146.542023-11-298468Actual
31640231.002024-09-278465Actual
18160246.542023-08-298418Actual
17813144.002023-08-298465Actual
2508581.002024-03-288466Actual
10321200.002023-01-278414Budget
3177971.002024-09-278446Actual
3833354.002025-03-298473Actual
1535467.782023-05-2984611Actual
19071233.002023-09-288417Actual
20748218.002023-11-298414Actual
1382097.002023-04-288416Actual
17778110.002023-08-298415Actual
31098107.142024-08-2884611Actual
1244070.002023-03-298463Budget
2204139.002023-12-278456Actual
1482881.002023-05-298416Actual
803527.002022-11-298473Actual
36537496.542025-01-278418Actual
2473236.002024-03-288473Actual
3512439.002024-12-278426Actual
728950.002022-10-298426Budget
26872252.002024-05-288463Actual
4854200.002022-08-298415Budget
235219.272024-01-2784112Actual
1551100.002022-05-298465Budget
1962200.002022-05-298417Budget
5324142.002022-08-298417Actual
7101130.002022-10-298415Actual
7708200.002022-10-298418Budget
25142276.002024-03-288417Actual
256148.212024-03-2884612Actual
1496870.002023-05-298466Actual
37211424.002025-02-268414Actual
2104051.002023-11-298456Actual
7241100.002022-10-298416Budget
174785.012023-07-2984212Actual
9994179.872022-12-278428Actual
2337639.062024-01-2784311Actual
2502660.002024-03-288446Actual
34617174.172024-11-2884612Actual
603112.002022-04-288436Actual
12945107.002023-03-298436Actual
225165.012023-12-2784112Actual
27049241.002024-05-288415Actual
17566355.002023-08-298413Actual
13320200.002023-03-298418Budget
24640333.002024-03-288413Actual
1684098.002023-07-298416Actual
7756104.112022-10-298428Actual
2666213.532024-04-2784612Actual
3059953.002024-08-288426Actual
29050201.262024-06-2884213Actual
2642690.122024-04-2784111Actual
8362138.002022-11-298416Actual
17601202.002023-08-298463Actual
9480123.002022-12-278416Actual
36062433.002025-01-278414Actual
2034020.972023-10-2984211Actual
31753125.002024-09-278436Actual
3488379.002024-12-278473Actual
2837378.002024-06-288446Actual
803430.002022-11-298473Budget
2923282.002024-07-288473Actual
2497218.002024-03-288426Actual
683793.002022-10-298463Actual
19718158.002023-10-298414Actual
1961160.002022-05-298417Actual
13544217.002023-04-288463Actual
611894.002022-09-288416Actual
3747892.002025-02-268446Actual
3325959.272024-10-2884211Actual
1019470.002023-01-278463Budget
19226131.392023-09-288468Actual
194843.952023-09-2884112Actual
2021100.002022-05-298467Budget
3676639.062025-01-2784511Actual
18188117.752023-08-298428Actual
289291.002022-06-298446Actual
55530.002022-04-288426Budget
3139100.002022-06-298467Budget
18102129.002023-08-298467Actual
2845130.002022-06-298436Actual
7337100.002022-10-298436Budget
33946116.002024-11-288416Actual
33888239.002024-11-288465Actual
524499.002022-08-298466Actual
972980.002022-12-278466Budget
1733249.702023-07-2984411Actual
2875773.102024-06-2884311Actual
29023106.522024-06-2884113Actual
3328665.652024-10-2884311Actual
32341153.952024-09-2784612Actual
795678.002022-11-298463Actual
2343013.532024-01-2784511Actual
26780141.612024-04-2784613Actual
1630041.192023-06-2984411Actual
20135132.002023-10-298467Actual
2601153.002024-04-278416Actual
3221631.612024-09-2784511Actual
11113128.362023-01-278428Actual
4448131.392022-07-298468Actual
1621868.852023-06-2984111Actual
2148134.422022-05-298428Actual
14176145.022023-04-288468Actual
35329254.002024-12-278467Actual
15750143.002023-06-298465Actual
2305185.002024-01-278466Actual
177590.002022-05-298446Budget
504350.002022-08-298426Budget
20663196.002023-11-298463Actual
1026114.722022-04-288428Actual
3015057.392024-07-2884113Actual
2998100.002022-06-298466Budget
2505229.002024-03-288456Actual
34263245.032024-11-288428Actual
164465.012023-06-2984212Actual
21220346.542023-11-298418Actual
1725064.592023-07-2984111Actual
3718380.002025-02-268473Actual
17158107.142023-07-298428Actual
5977185.002022-09-288415Actual
6216100.002022-09-288436Budget
16689105.002023-07-298464Actual
3854788.002025-03-298416Actual
2207478.002023-12-278466Actual
8222160.002022-11-298415Actual
32015226.842024-09-278428Actual
7630169.002022-10-298467Actual
1027230.002023-01-278473Budget
9947325.332022-12-278418Actual
3685682.682025-01-2784112Actual
22131184.002023-12-278417Actual
29388189.002024-07-288465Actual
12112113.002023-02-268467Actual
2402357.002024-02-268456Actual
1310090.002023-03-298466Budget
425100.002022-04-288465Budget
2296685.002024-01-278436Actual
32307109.272024-09-2784112Actual
756100.002022-04-288466Budget
1969083.002023-10-298473Actual
1490957.002023-05-298446Actual
2656944.382024-04-2784611Actual
29353262.002024-07-288415Actual
31547206.002024-09-278464Actual
2543729.482024-03-2884411Actual
10380100.002023-01-278464Budget
3331360.332024-10-2884411Actual
2098899.002023-11-298436Actual
2458310.332024-02-2684612Actual
962470.002022-12-278446Budget
13179148.002023-03-298417Actual
2546423.102024-03-2884511Actual
7338117.002022-10-298436Actual
3792185.002022-07-298465Actual
444780.002022-07-298468Budget
683680.002022-10-298463Budget
23858143.002024-02-268465Actual
3218997.572024-09-2784411Actual
2148345.442023-11-2984611Actual
265359.272024-04-2784511Actual
13509294.002023-04-288413Actual
2692986.002024-05-288473Actual
20100224.002023-10-298417Actual
28107444.002024-06-288414Actual
749180.002022-10-298466Budget
24675192.002024-03-288463Actual
795780.002022-11-298463Budget
3148477.002024-09-278473Actual
3266102.602022-06-298428Actual
16654222.002023-07-298414Actual
162469.272023-06-2984211Actual
12946100.002023-03-298436Budget
579136.002022-09-288473Actual
22853108.002024-01-278465Actual
10460200.002023-01-278415Budget
10518123.002023-01-278465Actual
24852122.002024-03-288415Actual
2245877.362023-12-2784611Actual
19633182.002023-10-298463Actual
401580.002022-07-298446Budget
20193279.872023-10-298418Actual
2096027.002023-11-298426Actual
6119100.002022-09-288416Budget
2479486.002024-03-288464Actual
4123124.002022-07-298466Actual
3404113.002022-07-298413Actual
1167100.002022-05-298413Budget
28965129.482024-06-2884612Actual
21162153.002023-11-298467Actual
915621.002022-12-278473Actual
3812697.742025-02-2684113Actual
2878483.742024-06-2884411Actual
509198.002022-08-298436Actual
3216279.482024-09-2784311Actual
102780.002022-04-288428Budget
1493550.002023-05-298456Actual
9265200.002022-12-278464Budget
3127678.452024-08-2884113Actual
27550159.272024-05-2884111Actual
2494562.002024-03-288416Actual
294050.002022-06-298456Budget
2993892.252024-07-2884411Actual
29736425.332024-07-288418Actual
16782164.002023-07-298465Actual
2579357.002024-04-278473Actual
8143200.002022-11-298464Budget
24265211.692024-02-268468Actual
8284116.002022-11-298465Actual
164778.212023-06-2984612Actual
2039443.312023-10-2984411Actual
8221100.002022-11-298415Budget
506118.002022-04-288416Actual
2289100.002022-06-298413Budget

Generated 2025-05-28 21:06:13.584 UTC