[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-298467Budget
518557.002022-08-298456Actual
1842242.252023-08-2984611Actual
21750165.002023-12-278414Actual
3688420.972025-01-2784212Actual
188377.002022-05-298466Actual
3733147.002022-07-298415Actual
23610278.002024-02-268413Actual
2475200.002022-06-298414Budget
102780.002022-04-288428Budget
850770.002022-11-298446Budget
2645439.062024-04-2784211Actual
11064251.092023-01-278418Actual
15180141.992023-05-298468Actual
2609248.002024-04-278446Actual
6963180.002022-10-298414Actual
14142117.752023-04-288428Actual
9947325.332022-12-278418Actual
9868100.002022-12-278467Budget
2991196.512024-07-2884311Actual
18221182.902023-08-298468Actual
9019100.002022-12-278413Budget
897100.002022-04-288467Budget
18160246.542023-08-298418Actual
1728100.002022-05-298436Budget
24204270.782024-02-268418Actual
37806114.592025-02-2684111Actual
38241326.002025-03-298413Actual
23229135.932024-01-278428Actual
11252100.002023-02-268413Budget
1172190.002023-02-268416Budget
1795248.002023-08-298446Actual
3553570.972024-12-2784211Actual
34142333.002024-11-288417Actual
4916145.002022-08-298465Actual
16782164.002023-07-298465Actual
37594304.002025-02-268417Actual
3632876.002025-01-278446Actual
8283100.002022-11-298465Budget
7023200.002022-10-298464Budget
2538311.402024-03-2884211Actual
3671276.292025-01-2784311Actual
26245208.002024-04-278467Actual
1490957.002023-05-298446Actual
2139550.762023-11-2984311Actual
3638792.002025-01-278466Actual
31512364.002024-09-278414Actual
37100.002022-04-288413Budget
841047.002022-11-298426Actual
1698088.002023-07-298466Actual
11501100.002023-02-268464Budget
571370.002022-09-288463Budget
1131377.002023-02-268463Actual
26957309.002024-05-288414Actual
31303132.832024-08-2884213Actual
11642100.002023-02-268465Budget
13509294.002023-04-288413Actual
39220189.062025-03-2984612Actual
27430357.152024-05-288418Actual
35853148.622024-12-2784213Actual
1244166.002023-03-298463Actual
1303968.002023-03-298456Actual
10135100.002023-01-278413Budget
1529328.422023-05-2984311Actual
6216100.002022-09-288436Budget
795678.002022-11-298463Actual
3218269.272022-06-298418Actual
4341100.002022-07-298418Budget
2988436.932024-07-2884211Actual
33173219.272024-10-288468Actual
2579357.002024-04-278473Actual
6448240.002022-09-288417Actual
20221146.542023-10-298428Actual
14558204.002023-05-298463Actual
3803419.912025-02-2684212Actual
26872252.002024-05-288463Actual
1552114.002022-05-298465Actual
2142247.572023-11-2984411Actual
37091396.002025-02-268413Actual
34911403.002024-12-278414Actual
9867121.002022-12-278467Actual
5463100.002022-08-298418Budget
20254196.542023-10-298468Actual
2437831.612024-02-2684311Actual
7101130.002022-10-298415Actual
2296685.002024-01-278436Actual
8691200.002022-11-298417Budget
29050201.262024-06-2884213Actual
3898563.532025-03-2984211Actual
12708200.002023-03-298415Budget
1895647.002023-09-288446Actual
2435123.102024-02-2684211Actual
9265200.002022-12-278464Budget
979200.002022-04-288418Budget
8880117.752022-11-298428Actual
16747160.002023-07-298415Actual
1735912.462023-07-2984511Actual
2402357.002024-02-268456Actual
224180.002022-04-288414Actual
1523868.852023-05-2984111Actual
18067237.002023-08-298417Actual
5324142.002022-08-298417Actual
3791200.002022-07-298465Budget
9204220.002022-12-278414Actual
29140360.002024-07-288413Actual
29764176.842024-07-288428Actual
3509784.002024-12-278416Actual
33796204.002024-11-288464Actual
1139018.002023-02-268473Actual
38957134.802025-03-2984111Actual
999590.002022-12-278428Budget
1559449.002023-06-298473Actual
9264174.002022-12-278464Actual
31427180.002024-09-278463Actual
3325959.272024-10-2884211Actual
8284116.002022-11-298465Actual
2670179.002022-06-298465Actual
39100132.682025-03-2984611Actual
33552127.572024-10-2884213Actual
2669100.002022-06-298465Budget
3290386.002024-10-288446Actual
195429.272023-09-2884612Actual
1544514.592023-05-2984612Actual
5092100.002022-08-298436Budget
9946200.002022-12-278418Budget
3517869.002024-12-278446Actual
3520444.002024-12-278456Actual
551090.002022-08-298428Budget
346766.002022-07-298463Actual
33231160.342024-10-2884111Actual
27337272.002024-05-288417Actual
38837414.732025-03-298418Actual
2104051.002023-11-298456Actual
3967124.002022-07-298436Actual
32608107.002024-10-288473Actual
3573550.762024-12-2784212Actual
28582492.002024-06-288418Actual
7570200.002022-10-298417Budget
13368128.362023-03-298428Actual
332590.002022-06-298468Budget
855440.002022-11-298456Budget
2405555.002024-02-268466Actual
898119.002022-04-288467Actual
3558972.042024-12-2784411Actual
32426201.262024-09-2784213Actual
2096027.002023-11-298426Actual
130330.002022-05-298473Budget
37034134.592025-01-2784613Actual
37304259.002025-02-268415Actual
2615159.002024-04-278466Actual
13725182.002023-04-288415Actual
29678237.002024-07-288467Actual
12190201.082023-02-268418Actual
2346356.082024-01-2784611Actual
1990385.002023-10-298416Actual
1632712.462023-06-2984511Actual
3331360.332024-10-2884411Actual
24852122.002024-03-288415Actual
12050200.002023-02-268417Budget
34001123.002024-11-288436Actual
728950.002022-10-298426Budget
16160211.692023-06-298468Actual
22761101.002024-01-278464Actual
4201129.002022-07-298417Actual
3071275.002024-08-288466Actual
2843299.002024-06-288466Actual
21248176.842023-11-298428Actual
8362138.002022-11-298416Actual
12993100.002023-03-298446Budget
888190.002022-11-298428Budget
12049164.002023-02-268417Actual
27372223.002024-05-288467Actual
1801069.002023-08-298466Actual
33467141.192024-10-2884612Actual
391857.002022-07-298426Actual
35387410.182024-12-278418Actual
37246288.002025-02-268464Actual
3077222.002022-06-298417Actual
12111100.002023-02-268467Budget
1851314.592023-08-2984612Actual
803430.002022-11-298473Budget
2893122.042024-06-2884212Actual
39305210.032025-03-2984213Actual
34296193.512024-11-288468Actual
3404113.002022-07-298413Actual
5978200.002022-09-288415Budget
1166129.002022-05-298413Actual
3857453.002025-03-298426Actual
3440985.872024-11-2884311Actual
2716739.002024-05-288426Actual
1797831.002023-08-298456Actual
174515.012023-07-2984112Actual
1490200.002022-05-298415Budget
9205200.002022-12-278414Budget
691529.002022-10-298473Actual
31895316.002024-09-278417Actual
15118334.422023-05-298418Actual
182138.002022-05-298456Actual
1304060.002023-03-298456Budget
1993030.002023-10-298426Actual
255826.082024-03-2884212Actual
2952776.002024-07-288446Actual
35449216.242024-12-278468Actual
13179148.002023-03-298417Actual
3718380.002025-02-268473Actual
466436.002022-08-298473Actual
2340347.572024-01-2784411Actual
27605115.652024-05-2884311Actual
861380.002022-11-298466Budget
22726189.002024-01-278414Actual
38744355.002025-03-298417Actual
2288125.002022-06-298413Actual
1191139.002023-02-268456Actual
37537104.002025-02-268466Actual
1765835.002023-08-298473Actual
3901263.532025-03-2984311Actual
1139130.002023-02-268473Budget
35415182.902024-12-278428Actual
2057113.532023-10-2984612Actual
5383118.002022-08-298467Actual
2107086.002023-11-298466Actual
2332156.082024-01-2784111Actual
3791513.532025-02-2684511Actual
13631137.002023-04-288414Actual
7161135.002022-10-298465Actual
17730.002022-04-288473Budget
30301210.002024-08-288463Actual
17130264.722023-07-298418Actual
425100.002022-04-288465Budget
14770102.002023-05-298465Actual
167844.002022-05-298426Actual
32516293.002024-10-288413Actual
26837300.002024-05-288413Actual
22131184.002023-12-278417Actual
1621868.852023-06-2984111Actual
2692986.002024-05-288473Actual
8460100.002022-11-298436Budget
2601153.002024-04-278416Actual
10846103.002023-01-278466Actual
6263101.002022-09-288446Actual
1887560.002023-09-288416Actual
18605174.002023-09-288463Actual
4995103.002022-08-298416Actual
3676639.062025-01-2784511Actual
2291177.002024-01-278416Actual
1866241.002023-09-288473Actual
2650840.122024-04-2784411Actual
27987350.002024-06-288413Actual
31335136.342024-08-2884613Actual
2749100.002022-06-298416Budget
30092150.762024-07-2884612Actual
2289100.002022-06-298413Budget
978235.932022-04-288418Actual
962470.002022-12-278446Budget
3148477.002024-09-278473Actual
2172236.002023-12-278473Actual
25951180.002024-04-278465Actual
2301860.002024-01-278456Actual
10596104.002023-01-278416Actual
2245877.362023-12-2784611Actual
37888107.142025-02-2684411Actual
28107444.002024-06-288414Actual
28610193.512024-06-288428Actual
2394315.002024-02-268426Actual
2923282.002024-07-288473Actual
962568.002022-12-278446Actual
225165.012023-12-2784112Actual
6447200.002022-09-288417Budget
23143232.002024-01-278467Actual
1727823.102023-07-2984211Actual
32551177.002024-10-288463Actual
26305484.422024-04-278418Actual
18690194.002023-09-288414Actual
38184239.852025-02-2684613Actual
9018110.002022-12-278413Actual
17037196.002023-07-298417Actual
35943252.002025-01-278413Actual
35294307.002024-12-278417Actual
504350.002022-08-298426Budget
28524213.002024-06-288467Actual
1493550.002023-05-298456Actual
1310187.002023-03-298466Actual
683680.002022-10-298463Budget
3556276.292024-12-2784311Actual
2101200.002022-05-298418Budget
1396076.002023-04-288466Actual
27082162.002024-05-288465Actual
3865467.002025-03-298456Actual
17778110.002023-08-298415Actual
1223984.422023-02-268428Actual
28903105.022024-06-2884112Actual
38396200.002025-03-298464Actual
25699240.002024-04-278413Actual
579040.002022-09-288473Budget
215418.212023-11-2984112Actual
2666213.532024-04-2784612Actual
401580.002022-07-298446Budget
7756104.112022-10-298428Actual
8363100.002022-11-298416Budget
256148.212024-03-2884612Actual
8754148.002022-11-298467Actual
13544217.002023-04-288463Actual
14735168.002023-05-298415Actual
1064440.002023-01-278426Budget
1931213.532023-09-2884211Actual
1928468.852023-09-2884111Actual
31640231.002024-09-278465Actual
12946100.002023-03-298436Budget
8083200.002022-11-298414Budget
1360379.002023-04-288473Actual
2237130.552023-12-2784211Actual
265359.272024-04-2784511Actual
1489216.002022-05-298415Actual
5384100.002022-08-298467Budget
16569180.002023-07-298463Actual
2446676.292024-02-2684611Actual
6039200.002022-09-288465Budget
4915200.002022-08-298465Budget
33053236.002024-10-288467Actual
2724743.002024-05-288456Actual
1482881.002023-05-298416Actual
32307109.272024-09-2784112Actual
21989111.002023-12-278436Actual
1019470.002023-01-278463Budget
781895.022022-10-298468Actual
28347146.002024-06-288436Actual
12566193.002023-03-298414Actual
17601202.002023-08-298463Actual
1005670.002022-12-278468Budget
1893094.002023-09-288436Actual
406250.002022-07-298456Budget
6777137.002022-10-298413Actual
1583517.002023-06-298426Actual
29501136.002024-07-288436Actual
2763290.122024-05-2884411Actual
1027332.002023-01-278473Actual
30514212.002024-08-288465Actual
631050.002022-09-288456Budget
9994179.872022-12-278428Actual
728856.002022-10-298426Actual
3139100.002022-06-298467Budget
39338190.732025-03-2984613Actual
2305185.002024-01-278466Actual
2242548.632023-12-2784411Actual
7240118.002022-10-298416Actual
1998461.002023-10-298446Actual
23263131.392024-01-278468Actual
2193464.002023-12-278416Actual
24265211.692024-02-268468Actual
35707122.042024-12-2784112Actual
28022222.002024-06-288463Actual
2505229.002024-03-288456Actual
33641293.002024-11-288413Actual
3685682.682025-01-2784112Actual
1284891.002023-03-298416Actual
2532100.002022-06-298464Budget
38687103.002025-03-298466Actual
3443682.682024-11-2884411Actual
36599184.422025-01-278468Actual
13180200.002023-03-298417Budget
2144910.332023-11-2984511Actual
2036718.842023-10-2984311Actual
2612200.002022-06-298415Budget
1694739.002023-07-298456Actual
30572112.002024-08-288416Actual
4340184.422022-07-298418Actual
37628271.002025-02-268467Actual
3582671.432024-12-2784113Actual
22166194.002023-12-278467Actual
10986153.002023-01-278467Actual
2443211.402024-02-2684511Actual
2432352.892024-02-2684111Actual
10693100.002023-01-278436Budget
31037102.892024-08-2884311Actual
3918650.762025-03-2984212Actual
1727135.002022-05-298436Actual
36537496.542025-01-278418Actual
2845130.002022-06-298436Actual
5899100.002022-09-288464Budget
1630041.192023-06-2984411Actual
34235410.182024-11-288418Actual
33761316.002024-11-288414Actual
8833199.572022-11-298418Actual
38779222.002025-03-298467Actual
803527.002022-11-298473Actual
36565191.992025-01-278428Actual
2045541.192023-10-2984611Actual
30804240.002024-08-288467Actual
21631268.002023-12-278413Actual
9680.002022-04-288463Budget
37002164.412025-01-2784213Actual
509198.002022-08-298436Actual
2603818.002024-04-278426Actual
22252122.302023-12-278428Actual
3218997.572024-09-2784411Actual
1223880.002023-02-268428Budget
3065360.002024-08-288446Actual
2958684.002024-07-288466Actual
37339208.002025-02-268465Actual
781770.002022-10-298468Budget
7708200.002022-10-298418Budget
35329254.002024-12-278467Actual
3059953.002024-08-288426Actual
16534318.002023-07-298413Actual
7022142.002022-10-298464Actual
915730.002022-12-278473Budget
8143200.002022-11-298464Budget
37714272.302025-02-268428Actual
6215120.002022-09-288436Actual
1392743.002023-04-288456Actual
289390.002022-06-298446Budget
7338117.002022-10-298436Actual
3561615.652024-12-2784511Actual
1730530.552023-07-2984311Actual
25821232.002024-04-278414Actual
1027230.002023-01-278473Budget
4261100.002022-07-298467Budget
11173132.902023-01-278468Actual
2757853.952024-05-2884211Actual
13665134.002023-04-288464Actual
11500144.002023-02-268464Actual
8753100.002022-11-298467Budget
3455592.252024-11-2884112Actual
3067949.002024-08-288456Actual
33111352.602024-10-288418Actual
8221100.002022-11-298415Budget
4853190.002022-08-298415Actual
1176862.002023-02-268426Actual
13321243.512023-03-298418Actual
214980.002022-05-298428Budget
3219200.002022-06-298418Budget
4774100.002022-08-298464Budget
14643187.002023-05-298414Actual
1387570.002023-04-288436Actual
5839242.002022-09-288414Actual
1936634.802023-09-2884411Actual
636890.002022-09-288466Budget
28702165.662024-06-2884111Actual
16654222.002023-07-298414Actual
154127.142023-05-2984112Actual
28292118.002024-06-288416Actual
27930211.782024-05-2884613Actual
19106234.002023-09-288467Actual
1995897.002023-10-298436Actual
2839960.002024-06-288456Actual
3328665.652024-10-2884311Actual
220990.002022-05-298468Budget
33139172.302024-10-288428Actual
38361395.002025-03-298414Actual
1848010.332023-08-2984112Actual
5650100.002022-09-288413Budget
1411139.002022-05-298464Actual
3750462.002025-02-268456Actual
29856165.662024-07-2884111Actual
3679882.682025-01-2784611Actual
3172535.002024-09-278426Actual
15657125.002023-06-298464Actual
2648144.382024-04-2784311Actual
3745299.002025-02-268436Actual
3118436.932024-08-2884212Actual
245247.142024-02-2684112Actual
13242158.002023-03-298467Actual
13430172.302023-03-298468Actual
3397336.002024-11-288426Actual
3870110.002022-07-298416Actual
164198.212023-06-2984112Actual
3284929.002024-10-288426Actual
2440547.572024-02-2684411Actual
3078200.002022-06-298417Budget
2606690.002024-04-278436Actual
11865100.002023-02-268446Budget
37861102.892025-02-2684311Actual
2355311.402024-01-2784612Actual
19071233.002023-09-288417Actual
838200.002022-04-288417Budget
33584206.522024-10-2884613Actual
1351200.002022-05-298414Budget
1117490.002023-01-278468Budget
3177971.002024-09-278446Actual
1689590.002023-07-298436Actual

Generated 2025-05-28 15:54:37.987 UTC