[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-298413Budget
850665.002022-11-298446Actual
2157413.532023-11-2984612Actual
2343013.532024-01-2784511Actual
11642100.002023-02-268465Budget
8082218.002022-11-298414Actual
1289640.002023-03-298426Budget
37211424.002025-02-268414Actual
3213573.102024-09-2784211Actual
10986153.002023-01-278467Actual
2296685.002024-01-278436Actual
2172236.002023-12-278473Actual
2340347.572024-01-2784411Actual
507100.002022-04-288416Budget
11438200.002023-02-268414Budget
34617174.172024-11-2884612Actual
8612100.002022-11-298466Actual
3517869.002024-12-278446Actual
20100224.002023-10-298417Actual
915730.002022-12-278473Budget
12567200.002023-03-298414Budget
5463100.002022-08-298418Budget
11580182.002023-02-268415Actual
27605115.652024-05-2884311Actual
2609248.002024-04-278446Actual
2878483.742024-06-2884411Actual
33552127.572024-10-2884213Actual
24265211.692024-02-268468Actual
3343320.972024-10-2884212Actual
2958684.002024-07-288466Actual
3455592.252024-11-2884112Actual
10460200.002023-01-278415Budget
616750.002022-09-288426Budget
26210270.002024-04-278417Actual
1382097.002023-04-288416Actual
65072.002022-04-288446Actual
2837378.002024-06-288446Actual
25000109.002024-03-288436Actual
795678.002022-11-298463Actual
167844.002022-05-298426Actual
406149.002022-07-298456Actual
11439231.002023-02-268414Actual
2881119.912024-06-2884511Actual
144098.212023-04-2884112Actual
2473236.002024-03-288473Actual
803527.002022-11-298473Actual
8460100.002022-11-298436Budget
1117490.002023-01-278468Budget
3898563.532025-03-2984211Actual
220990.002022-05-298468Budget
2535576.292024-03-2884111Actual
2432352.892024-02-2684111Actual
37091396.002025-02-268413Actual
604100.002022-04-288436Budget
33231160.342024-10-2884111Actual
3676639.062025-01-2784511Actual
518557.002022-08-298456Actual
2999116.002022-06-298466Actual
32962115.002024-10-288466Actual
14643187.002023-05-298414Actual
17871100.002023-08-298416Actual
3292943.002024-10-288456Actual
3520444.002024-12-278456Actual
3326140.482022-06-298468Actual
10740105.002023-01-278446Actual
20748218.002023-11-298414Actual
2234373.102023-12-2784111Actual
34734117.042024-11-2884613Actual
7101130.002022-10-298415Actual
3791200.002022-07-298465Budget
6215120.002022-09-288436Actual
3404113.002022-07-298413Actual
21127160.002023-11-298417Actual
18782108.002023-09-288415Actual
177483.002022-05-298446Actual
29736425.332024-07-288418Actual
16005218.002023-06-298417Actual
2846100.002022-06-298436Budget
2612200.002022-06-298415Budget
3679882.682025-01-2784611Actual
39220189.062025-03-2984612Actual
2045541.192023-10-2984611Actual
31218162.462024-08-2884612Actual
35853148.622024-12-2784213Actual
9018110.002022-12-278413Actual
35004297.002024-12-278415Actual
3742432.002025-02-268426Actual
29083132.832024-06-2884613Actual
10518123.002023-01-278465Actual
3218269.272022-06-298418Actual
4340184.422022-07-298418Actual
1392743.002023-04-288456Actual
3918650.762025-03-2984212Actual
3443682.682024-11-2884411Actual
2546423.102024-03-2884511Actual
2722195.002024-05-288446Actual
37246288.002025-02-268464Actual
406250.002022-07-298456Budget
3325959.272024-10-2884211Actual
5323200.002022-08-298417Budget
34354196.512024-11-2884111Actual
279730.002022-06-298426Budget
33584206.522024-10-2884613Actual
24204270.782024-02-268418Actual
2831929.002024-06-288426Actual
2245877.362023-12-2784611Actual
1064440.002023-01-278426Budget
164198.212023-06-2984112Actual
6962200.002022-10-298414Budget
256148.212024-03-2884612Actual
2201564.002023-12-278446Actual
3655135.002022-07-298464Actual
1990385.002023-10-298416Actual
6589100.002022-09-288418Budget
4854200.002022-08-298415Budget
1836133.742023-08-2984411Actual
16160211.692023-06-298468Actual
1310187.002023-03-298466Actual
1139130.002023-02-268473Budget
26245208.002024-04-278467Actual
32516293.002024-10-288413Actual
31156105.022024-08-2884112Actual
12112113.002023-02-268467Actual
4712196.002022-08-298414Actual
24887125.002024-03-288465Actual
2036718.842023-10-2984311Actual
8283100.002022-11-298465Budget
16782164.002023-07-298465Actual
36302125.002025-01-278436Actual
2532100.002022-06-298464Budget
32729257.002024-10-288415Actual
13179148.002023-03-298417Actual
3800673.102025-02-2684112Actual
5898115.002022-09-288464Actual
10693100.002023-01-278436Budget
12946100.002023-03-298436Budget
1827961.402023-08-2984111Actual
28489404.002024-06-288417Actual
3177971.002024-09-278446Actual
1172190.002023-02-268416Budget
1552114.002022-05-298465Actual
34497149.702024-11-2884611Actual
2541027.362024-03-2884311Actual
9481100.002022-12-278416Budget
28644178.362024-06-288468Actual
2022128.002022-05-298467Actual
30862542.002024-08-288418Actual
20663196.002023-11-298463Actual
27987350.002024-06-288413Actual
1694739.002023-07-298456Actual
2034020.972023-10-2984211Actual
897100.002022-04-288467Budget
2098899.002023-11-298436Actual
1580888.002023-06-298416Actual
898119.002022-04-288467Actual
31335136.342024-08-2884613Actual
9265200.002022-12-278464Budget
15502364.002023-06-298413Actual
795780.002022-11-298463Budget
9947325.332022-12-278418Actual
108590.002022-04-288468Budget
1529328.422023-05-2984311Actual
36479249.002025-01-278467Actual
513980.002022-08-298446Budget
3654100.002022-07-298464Budget
1588955.002023-06-298446Actual
25263158.662024-03-288428Actual
1027230.002023-01-278473Budget
2299252.002024-01-278446Actual
1078860.002023-01-278456Budget
31640231.002024-09-278465Actual
38241326.002025-03-298413Actual
3077222.002022-06-298417Actual
6636117.752022-09-288428Actual
4995103.002022-08-298416Actual
5977185.002022-09-288415Actual
3438237.992024-11-2884211Actual
9205200.002022-12-278414Budget
2293819.002024-01-278426Actual
2346356.082024-01-2784611Actual
1197090.002023-02-268466Budget
182138.002022-05-298456Actual
14558204.002023-05-298463Actual
1621868.852023-06-2984111Actual
21631268.002023-12-278413Actual
391857.002022-07-298426Actual
20875161.002023-11-298465Actual
15863102.002023-06-298436Actual
19226131.392023-09-288468Actual
13430172.302023-03-298468Actual
2670179.002022-06-298465Actual
893991.992022-11-298468Actual
10985100.002023-01-278467Budget
1059790.002023-01-278416Budget
2952776.002024-07-288446Actual
29023106.522024-06-2884113Actual
27751116.722024-05-2884112Actual
1686724.002023-07-298426Actual
1961160.002022-05-298417Actual
1310090.002023-03-298466Budget
1019580.002023-01-278463Actual
3792185.002022-07-298465Actual
1727823.102023-07-2984211Actual
1684098.002023-07-298416Actual
2458310.332024-02-2684612Actual
1544514.592023-05-2984612Actual
144365.012023-04-2884212Actual
1801069.002023-08-298466Actual
35329254.002024-12-278467Actual
8222160.002022-11-298415Actual
31753125.002024-09-278436Actual
69747.002022-04-288456Actual
39039115.652025-03-2984411Actual
19164396.542023-09-288418Actual
19845117.002023-10-298465Actual
2508581.002024-03-288466Actual
35294307.002024-12-278417Actual
265359.272024-04-2784511Actual
738477.002022-10-298446Actual
1485531.002023-05-298426Actual
7708200.002022-10-298418Budget
1928468.852023-09-2884111Actual
3067949.002024-08-288456Actual
1901483.002023-09-288466Actual
3556276.292024-12-2784311Actual
28610193.512024-06-288428Actual
1251842.002023-03-298473Actual
1299299.002023-03-298446Actual
32671264.002024-10-288464Actual
6963180.002022-10-298414Actual
24112211.002024-02-268417Actual
3553570.972024-12-2784211Actual
22853108.002024-01-278465Actual
1005670.002022-12-278468Budget
1086107.142022-04-288468Actual
25734181.002024-04-278463Actual
35768205.022024-12-2784612Actual
1789828.002023-08-298426Actual
69850.002022-04-288456Budget
907880.002022-12-278463Budget
2239839.062023-12-2784311Actual
34142333.002024-11-288417Actual
154127.142023-05-2984112Actual
1026114.722022-04-288428Actual
524590.002022-08-298466Budget
1411139.002022-05-298464Actual
21282146.542023-11-298468Actual
18605174.002023-09-288463Actual
3488379.002024-12-278473Actual
37748261.692025-02-268468Actual
2505229.002024-03-288456Actual
205137.142023-10-2984112Actual
35507120.972024-12-2784111Actual
2207478.002023-12-278466Actual
12379100.002023-03-298413Budget
366200.002022-04-288415Budget
11579200.002023-02-268415Budget
4201129.002022-07-298417Actual
4916145.002022-08-298465Actual
967236.002022-12-278456Actual
55440.002022-04-288426Actual
31098107.142024-08-2884611Actual
728856.002022-10-298426Actual
7102100.002022-10-298415Budget
743133.002022-10-298456Actual
20841155.002023-11-298415Actual
12049164.002023-02-268417Actual
1995897.002023-10-298436Actual
425100.002022-04-288465Budget
225200.002022-04-288414Budget
631050.002022-09-288456Budget
9402168.002022-12-278465Actual
36917131.612025-01-2784612Actual
26366187.452024-04-278468Actual
3968100.002022-07-298436Budget
24675192.002024-03-288463Actual
1632712.462023-06-2984511Actual
3405351.002024-11-288456Actual
781770.002022-10-298468Budget
2662812.462024-04-2784112Actual
37100.002022-04-288413Budget
38779222.002025-03-298467Actual
38744355.002025-03-298417Actual
177590.002022-05-298446Budget
22166194.002023-12-278467Actual
1111280.002023-01-278428Budget
9792.002022-04-288463Actual
1636136.932023-06-2984611Actual
2615159.002024-04-278466Actual
8833199.572022-11-298418Actual
17686147.002023-08-298414Actual
18221182.902023-08-298468Actual
16747160.002023-07-298415Actual
23263131.392024-01-278468Actual
34675134.592024-11-2884113Actual
22606309.002024-01-278413Actual
195429.272023-09-2884612Actual
34296193.512024-11-288468Actual
2749100.002022-06-298416Budget
6697132.902022-09-288468Actual
3509784.002024-12-278416Actual
26837300.002024-05-288413Actual
2107086.002023-11-298466Actual
2692986.002024-05-288473Actual
2606690.002024-04-278436Actual
3035884.002024-08-288473Actual
194843.952023-09-2884112Actual
3148477.002024-09-278473Actual
12050200.002023-02-268417Budget
2533130.002022-06-298464Actual
8363100.002022-11-298416Budget
1396076.002023-04-288466Actual
1342990.002023-03-298468Budget
162469.272023-06-2984211Actual
346670.002022-07-298463Budget
17625.002022-04-288473Actual
972873.002022-12-278466Actual
1410100.002022-05-298464Budget
30982123.102024-08-2884111Actual
6777137.002022-10-298413Actual
205403.952023-10-2984212Actual
1490200.002022-05-298415Budget
30627103.002024-08-288436Actual
3284929.002024-10-288426Actual
7241100.002022-10-298416Budget
234963.002022-06-298463Actual
22285145.022023-12-278468Actual
3564995.442024-12-2784611Actual
19071233.002023-09-288417Actual
2440547.572024-02-2684411Actual
15118334.422023-05-298418Actual
23858143.002024-02-268465Actual
1376097.002023-04-288465Actual
7569240.002022-10-298417Actual
12993100.002023-03-298446Budget
39158113.532025-03-2984112Actual
458670.002022-08-298463Budget
630942.002022-09-288456Actual
27897204.762024-05-2884213Actual
14114301.092023-04-288418Actual
27195135.002024-05-288436Actual
15060196.002023-05-298467Actual
32764250.002024-10-288465Actual
8362138.002022-11-298416Actual
39278106.522025-03-2984113Actual
3745299.002025-02-268436Actual
35707122.042024-12-2784112Actual
999590.002022-12-278428Budget
36975145.112025-01-2784113Actual
38489259.002025-03-298465Actual
31987411.692024-09-278418Actual
34911403.002024-12-278414Actual
2923282.002024-07-288473Actual
636967.002022-09-288466Actual
1496870.002023-05-298466Actual
3440985.872024-11-2884311Actual
1631100.002022-05-298416Budget
1939326.292023-09-2884511Actual
15180141.992023-05-298468Actual
2305185.002024-01-278466Actual
2538311.402024-03-2884211Actual
509198.002022-08-298436Actual
2650840.122024-04-2784411Actual
17720120.002023-08-298464Actual
30572112.002024-08-288416Actual
30769315.002024-08-288417Actual
691529.002022-10-298473Actual
20193279.872023-10-298418Actual
29764176.842024-07-288428Actual
28234220.002024-06-288465Actual
12299110.172023-02-268468Actual
3638792.002025-01-278466Actual
3373363.002024-11-288473Actual
9994179.872022-12-278428Actual
401491.002022-07-298446Actual
37948105.022025-02-2684611Actual
36444367.002025-01-278417Actual
14176145.022023-04-288468Actual
35039162.002024-12-278465Actual
2993892.252024-07-2884411Actual
458762.002022-08-298463Actual
1429145.442023-04-2884311Actual
3446328.422024-11-2884511Actual
55530.002022-04-288426Budget
14142117.752023-04-288428Actual
2072044.002023-11-298473Actual
3733147.002022-07-298415Actual
1842242.252023-08-2984611Actual
33761316.002024-11-288414Actual
19599288.002023-10-298413Actual
16126132.902023-06-298428Actual
13631137.002023-04-288414Actual
3862867.002025-03-298446Actual
38865149.572025-03-298428Actual
1942657.142023-09-2884611Actual
2579357.002024-04-278473Actual
2645439.062024-04-2784211Actual
39100132.682025-03-2984611Actual
9577117.002022-12-278436Actual
3632876.002025-01-278446Actual
2839960.002024-06-288456Actual
15025261.002023-05-298417Actual
2435123.102024-02-2684211Actual
10596104.002023-01-278416Actual
391950.002022-07-298426Budget
37594304.002025-02-268417Actual
20783125.002023-11-298464Actual
10380100.002023-01-278464Budget
27812189.062024-05-2884612Actual
1848010.332023-08-2984112Actual
504246.002022-08-298426Actual
7570200.002022-10-298417Budget
2656944.382024-04-2784611Actual
1535467.782023-05-2984611Actual
1131377.002023-02-268463Actual
9808192.002022-12-278417Actual
33525122.312024-10-2884113Actual
30266373.002024-08-288413Actual
33139172.302024-10-288428Actual
11253140.002023-02-268413Actual
38153118.802025-02-2684213Actual
38899195.022025-03-298468Actual
24852122.002024-03-288415Actual
10459156.002023-01-278415Actual
23610278.002024-02-268413Actual
2728082.002024-05-288466Actual
1289736.002023-03-298426Actual
13321243.512023-03-298418Actual
5572123.812022-08-298468Actual
1559449.002023-06-298473Actual
2757853.952024-05-2884211Actual
21750165.002023-12-278414Actual
2502660.002024-03-288446Actual
255826.082024-03-2884212Actual
35152114.002024-12-278436Actual
1019470.002023-01-278463Budget
28702165.662024-06-2884111Actual
30386326.002024-08-288414Actual
23730195.002024-02-268414Actual
9868100.002022-12-278467Budget
24640333.002024-03-288413Actual
19192160.182023-09-288428Actual
37888107.142025-02-2684411Actual
2787067.922024-05-2884113Actual
31895316.002024-09-278417Actual
557180.002022-08-298468Budget
837147.002022-04-288417Actual
279625.002022-06-298426Actual
13665134.002023-04-288464Actual
3216279.482024-09-2784311Actual
2370236.002024-02-268473Actual
3688420.972025-01-2784212Actual
1467794.002023-05-298464Actual
3328665.652024-10-2884311Actual
242730.002022-06-298473Budget
1197178.002023-02-268466Actual
1423657.142023-04-2884111Actual
37806114.592025-02-2684111Actual
5092100.002022-08-298436Budget
20254196.542023-10-298468Actual
31698108.002024-09-278416Actual
683680.002022-10-298463Budget
8832200.002022-11-298418Budget
1387570.002023-04-288436Actual
34235410.182024-11-288418Actual
2104051.002023-11-298456Actual
1998461.002023-10-298446Actual
23823162.002024-02-268415Actual
3059953.002024-08-288426Actual
4774100.002022-08-298464Budget
1797831.002023-08-298456Actual
2666213.532024-04-2784612Actual
3558972.042024-12-2784411Actual
245247.142024-02-2684112Actual
17926112.002023-08-298436Actual
27372223.002024-05-288467Actual
2093369.002023-11-298416Actual
850770.002022-11-298446Budget
1882100.002022-05-298466Budget
5462311.692022-08-298418Actual

Generated 2025-05-28 17:01:32.540 UTC